An error report with the journal voucher number and the transaction date in the report header may be displayed:

• If any account code components that do not exist in Finance are used in budget accounts, they must be corrected prior to continuing the process. Click Cancel to return to the Move Budget to Finance page without moving the accounts.
• If any funds are out-of-balance.
  • Click Process to create an offset transaction for each out-of-balance fund.
  • Click Cancel to cancel processing without moving budget amounts to Finance.