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acq:yearend

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acq:yearend [2019/08/02 06:06]
tlittle [Canceling backorders]
acq:yearend [2019/08/02 06:07]
tlittle
Line 56: Line 56:
 |       | Confirm that only the funds you wish money and/or encumbrances to rollover have Rollover=True ​ | |       | Confirm that only the funds you wish money and/or encumbrances to rollover have Rollover=True ​ |
 |       | Any fund marked Rollover=True must also be marked Propagate=True ​                              | |       | Any fund marked Rollover=True must also be marked Propagate=True ​                              |
 +
 +<​note>​This report does not need to be run twice, unless you start making changes. Its intent is so that you can see all of the settings on your funds to know that they are setup how you need them to be for closeout, i.e. that things are marked rollover=false if you are not rolling over, etc.</​note>​
  
 2. **Report: "Line items that have not been received"​** 2. **Report: "Line items that have not been received"​**
acq/yearend.txt · Last modified: 2019/08/02 06:07 by tlittle