This procedure outlines the steps to be taken to close USAS for the fiscal year in the Redesign.
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**If you would like to pull this same data presently, you can go to Utilities>Account Filters, add in all the accounts necessary that you'd like to include, making sure to exclude transfer/advance accounts, save it, and run an SSDT Cash Summary Report using that filter name you created to give you the received and expended amounts.**
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Pre-Closing Procedures
The following pre-closing procedures can be completed any time prior to closing the fiscal year.
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