From: Jennifer Pringle Date: Thu, 26 Mar 2015 21:33:00 +0000 (-0700) Subject: Further minor revisions to Fiscal Year Close-Out Operation - Rollover Encumbrances... X-Git-Url: https://git.sitka.bclibraries.ca/gitweb/?p=sitka%2Fdoc%2Facquisitions.git;a=commitdiff_plain;h=8c8a736609bb2d42f90faba608d53c2e2df086ee Further minor revisions to Fiscal Year Close-Out Operation - Rollover Encumbrances and Unspent Money for Particular Funds section. Signed-off-by: Jennifer Pringle --- diff --git a/admin/admin-acq-yearend.xml b/admin/admin-acq-yearend.xml index e28510c..4848e0f 100644 --- a/admin/admin-acq-yearend.xml +++ b/admin/admin-acq-yearend.xml @@ -483,11 +483,11 @@ Org Units. screenshot of funds - + - +> Evergreen will begin the fiscal year close-out operation. Evergreen will make a clone of each fund where the Propagate box was checked, but will @@ -495,6 +495,11 @@ increment the year by 1. Encumbrances will be moved to the new funds for every +Reload the Funds page and go back to the current fiscal year you are +closing. + + + Check the Propagate check box for every fund where the unspent money will be rolled over. Check the Rollover check box for every fund where the unspent money will be