A message is displayed prompting you to create a backup.

• Click Yes to continue the process and create a backup. A message is displayed with the export file name.
  • Click Execute to continue processing the backup. A message is displayed prompting you for an archive password.
  • Type a password and click OK. Otherwise, click Cancel.
  • A message is displayed indicating that the process was complete. Click OK.
• Click No to continue the process without creating a backup.

If Preview Data is selected, the Data Preview - Fund (Function, Object, Subobject, Org, or Program) Code Table report is displayed with the account code information that was copied for each account code element. Each element code table must be reviewed, and processed or canceled to display the next element code table.

Review the report.

• Click Process to continue.
• Click Cancel to cancel and return to the Copy Finance Tables to Budget tab.
• A message is displayed indicating the process was completed. Click OK.