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Trace: • Copy level - Budget level processing

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general:budgetprocessing:step16a
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Budget > Utilities > Budget Level Processing > Copy Level

After the Budget is approved, the Next Year Approved column must be populated before the accounts and amounts can be moved to Finance.

Typically, budget level processing scenarios are specific to your LEA.

Click on the From Level where your adopted budget is located. Click on the To Level Approved. Click Execute.

general/budgetprocessing/step16a.1518626719.txt.gz · Last modified: 2018/02/14 11:45 (external edit)

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