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general:budgetmovebudgettofinanceerrorreport

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general:budgetmovebudgettofinanceerrorreport [2017/01/03 16:54] – created emorenogeneral:budgetmovebudgettofinanceerrorreport [2020/07/02 15:00] (current) – emoreno
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 An error report with the journal voucher number and the transaction date in the report header may be displayed: 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. These must be corrected before the processing can continue.  +  * 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.
-    * Click **Print** to print a copy of the report. +
-    * Click **Cancel** to return to the Move Budget to Finance page without moving the accounts.+
   * If any funds are out-of-balance.   * If any funds are out-of-balance.
-    * Click **Process** to continue processing, and automatically create a balancing entry.  +    * Click **Process** to create an offset transaction for each out-of-balance fund.  
-    * Click **Print** to print a copy of the report. +    * Click **Cancel** to cancel processing without moving budget amounts to Finance. 
-    * Click **Cancel** to cancel processing without moving budget accounts to Finance. +
          
  
  
  
general/budgetmovebudgettofinanceerrorreport.1483462496.txt.gz · Last modified: 2017/01/03 11:54 (external edit)

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