TIP: Every school MUST complete all transactions in the last month of your fiscal year, including the bank reconciliation, before the year-end process can be done. Use the School Status Report, under Admin Functions – Menu – Audit – User Audit, to determine who has not completed the June reconciliation.
The attached document provides step-by-step instructions.
Instructions for bookkeepers and special instructions related to Purchase Orders can be found here: https://kevgroup.com/resources/dldjf-dpsem-fhfdhqjf/