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Trace: • Board Reports • Move Budget to Finance - BUD6100 • tsdsextracts
budget:utilities:movebudgettofinance

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budget:utilities:movebudgettofinance [2020/07/02 15:00] – emorenobudget:utilities:movebudgettofinance [2022/01/25 20:33] (current) – emoreno
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 {{page>general:fourarrowbuttons}} {{page>general:fourarrowbuttons}}
  
-^Execute|Click to move the budget funds to the Finance general ledger.++|{{page>general:budgetprocessutility}}++|+VCV Click **Execute** to move the budget funds to the Finance general ledger.
  
-++++Review the error report, if available.| {{page>general:budgetmovebudgettofinanceerrorreport&inline}} ++++  /*Inline folded include*/+{{page>general:budgetprocessutility}} 
 + 
 +++++Review the error report, if available.| {{page>general:budgetmovebudgettofinanceerrorreport&inline}} ++++  
  
  
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   * A general journal is produced if any accounts are updated for Finance. The journal voucher number and the transaction date are displayed in the report header.   * A general journal is produced if any accounts are updated for Finance. The journal voucher number and the transaction date are displayed in the report header.
  
-^Process|Click to post the selected accounts to the Finance general ledger. Either the estimated revenues, appropriations, or balance columns are updated based on the account class and the accounting period. If **Capture Original Budget Flag** is selected on the Budget Options page, then the Budget amount is also saved as the **Original Budget Amount** column in the general ledger. A message is displayed indicating that the Move Budget to Finance process completed successfully. Click **OK**.| +VCV Click **Process** to post the selected accounts to the Finance general ledger. Either the estimated revenues, appropriations, or balance columns are updated based on the account class and the accounting period. If **Capture Original Budget Flag** is selected on the Budget Options page, then the Budget amount is also saved as the **Original Budget Amount** column in the general ledger. 
-^Cancel|Click to return to the Move Budget to Finance page without moving the accounts.|+ 
 +<div indent> A message is displayed indicating that the Move Budget to Finance process completed successfully. Click **OK**. 
 +</div> 
 + 
 +VCV Click **Cancel** to return to the Move Budget to Finance page without moving the accounts.
  
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budget/utilities/movebudgettofinance.1593702020.txt.gz · Last modified: 2020/07/02 10:00 (external edit)

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