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, ...
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 ...
Create an Internal Document
Background · Internal Transactions are used to: Record transactions between and within state departments Make correcting entries Make allocations and adjustments Make payment for goods or services provided by or to another state department. ...