This chapter explains the steps to follow to successfully perform the ISTAR Refresh/Valuation process, including how to verify a successful completion and reconcile ISTAR for any material differences from the previous year before producing any statutory schedules and vendor extracts.
Topics Covered in This Chapter
- Configure Client Refresh Elections
- Execute the ISTAR Refresh and Valuation
- Perform the Summary Only Refresh
- Verify the ISTAR Refresh and Valuation
- Verify Other Build Statuses
- Produce Preliminary Statutory Schedules
- Interface to the General Ledger
- Use STAR to PACE Direct for Insurance
- Delete Eagle STAR and ISTAR Positions
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