Overview
Use this hub to complete the Year-End Rollover in SchoolCash Accounting using the automated workflow. You will run a checklist, complete the final reconciliation, review rollover readiness, begin the rollover, and download year-end reports.
Details
- Accessing Year-End Rollover Automation
- Generating the Year-End Rollover Checklist (Excel)
- Completing the Final Reconciliation for Year-End
- Reviewing Rollover Status and Icons
- Beginning the Year-End Rollover (All or Individual)
- Downloading Year-End Rollover Reports
- Disabling Rollover by School User (District Setting)