SMART Finance Related News
If your district wants to create requisitions for FY21-22 in SMARTeR, the Accounting Calendar in SMART Finance needs to be opened through July. Refer to the instructions above.
To create a requisition for FY21-22, enter 07/01/2021 in the Date Required field of the requisition entry screen. This will change the GL period to 202201 on the detail lines of the requisition. (Note: Depending on the security level, the person entering the requisition may not see the GL Period.)
When the requisition is transferred to a Purchase Order, the date on the PO will be the date of the transfer. The period will be 202201. The date on the PO can be changed to whatever you would like.