This tab will assist the district is posting interfund transactions. The transactions will transfer thru an expense and revenue account from one fund to another. The journal entries created by the system will be offset to cash for each respective fund.
After clicking on the Add Interfund Transfer button, complete the information in the pop-up window and click on the Add Transfer button.
To Post the transaction, click on the Post button.
Here are the Journal Entries that are created and posted to the general ledger.
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