General Ledger -&gt; Funds File Maintenance (GL0019) -&gt; Use the Look Up icon -&gt; Select the Year End Parms button (GL0035)
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Setup the overlay on the Year End – Purchase Orders (GL0035) under the Student Activity Fund Balance Overlay Account
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General Ledger -> Funds File Maintenance (GL0019) -> Use the Look Up icon -> Select the Year End Parms button (GL0035)
 
Setup the overlay on the Year End – Purchase Orders (GL0035) under the Student Activity Fund Balance Overlay Account
 


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What report shows all the requisitions that are sitting in the queue waiting for approval?

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Is there a report I can print that shows all debits and credits done in a month?

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How does Keystone handle requisitions with a zero dollar amount at year end? Will they roll over?

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The status codes for accounting period are as follows:

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What happens to the invoice when a check is voided?

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What do the status values in each detail / line item mean on a Purchase Order?

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How do I manage alternate addresses for vendors?

How do I change invoice check codes after they have been posted and released for payment?

How do I enter new lines on a closed PO?

Can I change the status (open, close, soft close, etc.) of a period for all my funds at one time?

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When entering a Budget Supplement and adding a revenue account, does this make the deposit as well?

How does the “Print Blanket PO’s Only” option on Open Purchase Order Listing screen (LG0501) work?

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How do I import Journal Entries?

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How do I set the format of a vendor's EIN/SSN?

Does the creation of an invoice hit the expense/liability line in the GL?

What is the difference between the notation of H, HC, and HR?

Can I roll PO's, Requisitions, and GL before year end?

How do I add two columns together in Financials Report Writer?

Do you think if a Purchase Order gets manually put in, will that throw off the sequence for requisitions and Purchase Order's?

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How are requisitions processed in Keystone, if they exceed the available budget?

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