Define the GL source codes that should be ignored when running as-of-date reports
One of the settings that may be beneficial to Financial Officers is a quick setting that can be applied to ignore specific GL source codes when running reports based on a specific date in time.
Learn more about the Balance "As of Date" under Options.
Where Can I Find This?
Locate the Budget Entry Settings on the General tab under Admin > Settings.
Note: System configuration settings are specific to each institution, and so each implementation will contain documentation within its instance of Clarity containing the details about how Clarity has been deployed.