Periodic Functions
FIS: ESSA Financial Reporting
ESSA Report FUND ACCOUNTING > GENERAL LEDGER > PERIODIC FUNCTIONS > ESSA FINANCIAL REPORTING NOTES: This report is defined by the PDE groups listed below. 1. Excludes EE and RR transaction types. 2. Account Code Class equals Expenditure. 3. Excludes ...
FIS: Why are my AFR numbers off?
If PDE contacts your district and tells you that your elementary and secondary allocations on your Annual Financial Report are wildly different than the previous year, it might be that you entered decimal amounts instead of percent amounts. FoxPro ...
FIS: Change account codes using the Reclassify Transactions screen
You can use the Reclassify Transactions screen to change accounts on one or multiple transactions at the same time. Go to Fund Accounting > General Ledger > Periodic Functions > Reclassify Transactions. Enter the Original Account Code (the one you ...