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FAQs
Access frequently asked questions, quick answers, and related support resources.
Budgeting
Capital Assets
- How Do I Record a Capital Asset Trade-In in Aclarian?
- What Is a CIP Asset and How Does It Work in Aclarian?
- Why Are My CIP Assets Not Showing on the Asset Addition Form?
- How Do I Record Depreciation for an Asset That Was Missed in a Prior Year?
- Why Am I Getting an Error When Adding a Capital Asset?
- Can I Reactivate an Asset That Was Disposed Of?
- Why Does My Asset Addition Form Not Pull in Transactions From My Asset Accounts?
- Why a Transaction Posted Directly to an Asset GL Account Does Not Appear in the Capital Assets Module
- Can a Disposed Capital Asset Be Made Active Again?
- FAQ - Common Issues - Capital Assets
- FAQ for Capital Asset Depreciation & Schedule Form
Cashiering
General / Login
General Ledger
Payments
- Why Are the Fee Fields Grayed Out on My Tuition Reimbursement Payment Form?
- Why Can't I Submit Another Invoice After Changing the Unit Price?
- Why Is the AutoPay Toggle Missing From My Payment Forms?
- What Happens to My ACH Payment After a Void and Reissue?
- How to Add Travel Method Options to the Out of County Travel Form
- ACH Batch Configuration FAQ
- FAQ - Common Issues - Payments