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Trace: • Post the simulation • (Optional) Compare Budget and Finance account code amounts • step14a • Update Budget data • Perform update Budget data comparison

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general:budgetprocessing:step15
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Budget > Inquiry > Budget Account Codes Inquiry

Perform a comparison inquiry.

  • Select Summary.
  • Type the Account Code components.
  • Click Retrieve. The Account Code Inquiry - Summary report is displayed.

Before update budget data:

Image

After update budget data:

Image

The This Yr Amend Budget and This Yr Actual Amt columns are updated in Budget to reflect the amounts in Finance file ID C.

TIP: The recommendation is to update after every check run to update Actual expenditures.

general/budgetprocessing/step15.1541699525.txt.gz · Last modified: 2018/11/08 12:52 (external edit)

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