Knowledge Base

Knowledge Base Categories:
School Accounting System
General Ledger

FAQ: What should I do if after generating the Annual Report I have invalid account numbers?

You can report the amounts in one of three ways:

If applicable, edit the appropriate report part and manually include the amounts on the Annual Report.
Complete manual journal entries to transfer the amounts to different account numbers that are within the reporting range and then regenerate the Annual Report.
Using the Crosswalk Account Numbers option, crosswalk the invalid account numbers to ones that are within the reporting range and then regenerate the Annual Report.

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