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general:budgetprocessing:step2a
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❏ Click Execute to execute the process. The Update Budget Data Report is displayed with the old and new account codes that were updated. Review the report.

Update Budget Data Report Existing Accounts

❏ Click Process to continue processing. Otherwise, click Cancel to cancel processing.

general/budgetprocessing/step2a.txt · Last modified: 2021/01/12 14:13 by emoreno

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