Re-Activate Fund
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Modified on: Tue, 12 Jul, 2022 at 8:08 AM
What This Process Does
- This process reactivates the account year masters for all types of account codes (expenditure, revenue and balance sheet) for the selected fiscal year for the fund(s) chosen.
Reactivate Fund
- Finance → Financial Management → Maintenance → Financial Years / Current Month → Year End → Reactivate Fund
- Very similar to the Reactivate Year process, except instead of reactivating all account year masters for every fund, this process allows reactivation of selected funds only.
- Enter the fiscal year for which the fund(s) should be reactivated.
- Range on the fund(s) to reactivate.
- Select Write to Database. There will be no verification report.
| FIELDS | Opt. | Rec. | Req. | Description |
| Fiscal Year to Reactivate | -- | -- | ♦ | Enter the fiscal year for which the fund(s) will be reactivated |
| Range Criteria | -- | ♦ | -- | Range accordingly on the fund(s) you wish to reactivate |
| Opt. = Optional Rec. = Recommended Req. = Required |
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