Archive
- Preparing for Archiving: An Overview
- Understanding the Effects of Archiving/Year End Transfer Processing
- Review Account/Cost Center Setup for Year End Types
- Review Account/Cost Center Setup for Budget Year Dates
- Set Up or Review Settings to Enable Archival
- Set Up or Review Archiving Security Settings
- Validate Encumbrances and Liquidate Unnecessary Encumbrances
- Reconcile to Final General Ledger Reports and Run Reports
- Run Problem Reports to Identify Potential Problems Before Archival
- Performing Data Archiving
- Locking Down Department Manager
- Performing a Budget Transfer