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Prepare for Year-End in SCA (15)
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2. Year End Rollover Warning - Change Date - What does this message indicate?
Automated SCA Year End Rollover - Reports
Changing the Year End Rollover Date
Closing Out the Change Fund (Cashbox) at Year End
Completing Automated Year-End Rollover as a District Administrator
Managing Manual Year-End Rollover
Preparing for Year-End Rollover as a School User
Record Investments at Year End (Manual Rollover)
Resolving Year-End Rollover Item 7 Transfer Warning
Understanding Automated Year-End Rollover for District Administrators
Using the Year-End Rollover Data Verification Sheet
Year End Checklist # 1 - Unposted Checks, Deposits, Transfers or Journal Entries
Year End Checklist # 2a & 2b - Outstanding Category Current Balance - Fix
Year End Checklist # 9 is Bank Account is NOT Reconciled to End of Fiscal Year
Year End Checklist #12 - Year End Report balance(s) do not match