Hello Tessitura friends,
This is our first Fiscal Year End in Tessitura. Since our conversion was fairly recently we don't have a ton of stuff in Tessitura yet. But we've got a fair bit.
Most of our year end stuff will be done in our old ticketing system which shuts down today (hooray!) and we've got that covered.
But I'm wondering what other organizations do at fiscal year end? What reports do you run? What tables do you update? Etc. Any info would be greatly appreciated.
The only thing we really do is to run the Future to Current process for the organizations that use a fixed Future Receivables Cutoff Date.
Other than that the only thing I would double check is that you have the fiscal periods set up for your coming year in TR_BATCH_PERIOD.