ACFR- Import balances to prior years



Description of Issue

How can imports be processed for prior years? 



Context

ACFR

Import Balances



Cause

Balances need to be imported for prior years



Resolution

From the ACFR menu select Agencies and Entities

  1. Select the entity that you want to import balances to

  2. Review the Initial Reporting Year

    1. You are able to import to any year greater than or equal to this year.

  3. To select your year click on the three horizontal lines in the top left

    1. Select your entity from the dropdown

    2. Select the desired year

  4. Click Import Balances

  5. Define desired options

  6. Click Import to select your import file

  7. Click Yes



Additional Information