Last Updated on Wednesday, April 18, 2012 at 9:02 AM
The Budget and General Ledger Procedures guides instruct MUNIS users on Kentucky specific processes related to the General Ledger such as how to close a fiscal year in MUNIS, mass-create new projects and accounts, maintain audit files, and purge GL Account history.
All other General Ledger Procedures that are not Kentucky specific can be found on the MUNIS website at www.tyler-munis.com.
See Statewide Budget General Ledger Reports section for instructions in preparing the Draft, Tentative and Working budgets and related reports in MUNIS.
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How to close a fiscal year in MUNIS and prepare for the new fiscal year.
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How to create Master Projects for the new year.
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How to close each month in MUNIS.
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How to post last year adjustments after the new year has begun.
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How to purge GL Account History.
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How to Add a New Fund
How to Delete an Obsolete Fund
How to Move an Obsolete Fund
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