Balance sheet account has Inception to SOY amounts

Balance sheet account has Inception to SOY amounts that need to be removed

Account Master

Inception to Soy

• Converted data

• Totals loaded directly onto the tables when going live

• Changing Fund from Multiyear fund to Standard Fund

• Change account from Expense or Revenue to Balance sheet

Please contact MUNIS General Ledger Support

There should be NO Inception to SOY amounts on: Balance sheet accounts or any other Account other then Multiyear Expense and Revenue Accounts