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changes.mady.by.user Knowledge Assistant

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titleContext

  • Fund 

  • Non Standard

  • Standard 

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titleCause

Fund was set up incorrectly

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titleResolution

Non Standard fiscal year funds can easily be changed in Financials > General Ledger Menu > Set up chart of account > Chart of account segments 

  1. Click Accept (Fund should default in)

  2. Highlight the fund

  3. Click update

  4. Fiscal year starts, make this option blank

  5. First period, make this option blank

  6. Check Standard fiscal year

  7. Click Accept

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titleAdditional Information

Review the control account set up and verify the control accounts are properly set up to Carry or Zero out.

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