The End of the Financial year end is fast approaching. Now is the time to start Spring Cleaning.Begin by investigating Outstanding Purchase Orders and Invoices. Investigate any Aged Debtors in Accounts Receivable and check Non-Invoiced income for un-posted receipts.
Think about giving all staff a Purchase Order cut off date of Half Term, making sure that the school has sufficient Copy Paper, Toilet Rolls, Soap and ink cartridges etc. to last into the next financial year.
Guidance notes on Preparing for the Year End in FMS6 and how to edit your structure in preparation for the nextfinancial year have now been posted on the FMS planet from the SIMS Home Page on the Portal. Resource ID: 6831
