general:budgetmovebudgettofinanceerrorreport
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| general:budgetmovebudgettofinanceerrorreport [2018/06/14 21:16] – emoreno | general: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, 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 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. | ||
general/budgetmovebudgettofinanceerrorreport.1529010968.txt.gz · Last modified: 2018/06/14 16:16 (external edit)