Financial Systems FC1A Setup Tab

1. Select the Fiscal Year.

2. Notice the column headers including the Line Number - FC1A Account Description - and the Account Code - Account Name.

3. Click the Pencil. A drop-down menu will appear. Click the appropriate FC1A Line Number to assign it to the Account Code.

4. Hover over the File icon to view the full Account Code.

5. Click Save.

6. Click Request Report to open the Run FC1A Report modal.
   

   1. Select a Year.

   2. Select a Month.

   3. Select an Output Type. (PDF or CSV)

   4. Click Cancel to close the modal without requesting the report.

   5. Click Request Report to initiate the FC1A Report. The report will be available in the Notification Bell when it has finished running.