This online workshop will help you finalize data entry in the closing fiscal year in WESPaC/Skyward and prepare the data for extract to the EDS Annual Financial Statement (F-196). We will also cover the steps necessary to perform the Fiscal Year End Rolling Process in the WESPaC/Skyward Financial Management system. Topics covered will include: Data Preparation for Extract & Validation; Crosswalk Maintenance, Validation and Verification; Creation of the EDS F196 Extract file and Fiscal Year End Roll Process.