SMART Finance News You Can Use

Now would be a good time to take a look at the State and Federal receivable accounts in all funds. These accounts should have a zero balance. If there is a balance in any of these accounts (B XX-121-XXX, B XX-122-XXX, and B XX-123-XXX), take a look at the entry in period 202113 that created the receivable and reverse it (or part of it). Contact Stacy, Kameron, or Wayne if you would like assistance.