Year End ITA is rejecting because of the Budget Line
On the ITA - enter a record date of 6/30/2022 and the document will pass edits and validate.
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Yearend Resources
Question Where do I go for resources regarding year-end? Answer 1.) FINET Help guide to yearend can be found here
Moving PBIET Debits and Credits from Old Year to New Year
Steps to move debits and credits to new year: 1) Create modification. 2) Copy exchange details, and then modify amount to zero while specifying fiscal year and period (Example: FY 2023 and Pd 13.) 3) Paste exchange details into new line on that tab, ...
Purchase Order Roll
At the end of the fiscal year there may be valid purchase orders for which departments have not received the ordered items. The Division of Finance provides a process for automatically moving (rolling) those purchase orders and the associated ...
Month End Dates for 2025
Month end dates are always the 3rd working day of the next month. The following are the month end dates for CY 2025 January 6 - (December 2024 month end) February 5 (January month end) March 5 (February month end) April 3 (Marchmonth end) May 5 ...
Budget Document Validation Error- BGE44 BGR45 (Error A2166)
Problem: Received an error stating "The current budget amount must equal the sum of the children current budget amounts" Underlying Issue: The appropriation amount does not equal the group/unit lines in the transaction. What was required on your ...