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