Use this option to back up Fund Accounting. The backup file created preserves your Fund Accounting data in its current form, in case a problem is encountered in year-end processing and you need to restore the data.
Tip
We recommend that you create a backup before running each of the remaining year-end options. Keep in mind that when you create a backup, you overwrite the previous backup stored in your system. Therefore, it is important that you verify your data after each phase in the year-end process.
Menu Path: Fund Accounting > Periodic Routines > Year-End > Year End > click Back Up Fund Accounting to Disk
Creating a backup file of your Fund Accounting database
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Select Fund Accounting > Periodic Routines > Year-End > Year End.
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Click Back Up Fund Accounting to Disk.
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In the confirmation dialog, click Yes to create the backup.
Another dialog displays indicating that the backup is complete. -
Click OK to return to the Fiscal Year End Processing center.