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

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budget:utilities:movebudgettofinance [2020/09/30 16:04] – emorenobudget:utilities:movebudgettofinance [2022/01/25 20:33] (current) – emoreno
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 {{page>general:budgetprocessutility}} {{page>general:budgetprocessutility}}
  
-++++Review the error report, if available.| {{page>general:budgetmovebudgettofinanceerrorreport&inline}} ++++  /*Inline folded include*/+++++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.
  
-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. 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. 
 + 
 +<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. VCV Click **Cancel** to return to the Move Budget to Finance page without moving the accounts.
budget/utilities/movebudgettofinance.1601481883.txt.gz · Last modified: 2020/09/30 11:04 (external edit)

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