This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:budgetprocessing:step2a [2018/02/27 20:12] – emoreno | general:budgetprocessing:step2a [2021/01/12 14:13] (current) – emoreno | ||
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| - | ^Execute|Click to execute the process. The Update Budget Data Report is displayed with the old and new account codes that were updated. | + | VCV Click **Execute** |
| - | ++++Image|{{:general:budgetprocessing: | + | {{:general:budget_process_-_update_budget_data_existing_accounts_report.jpg|Update Budget Data Report Existing Accounts}} |
| - | Click **Process** to continue processing. | + | VCV Click **Process** to continue processing. |
| - | + | ||
| - | Click **Cancel** to cancel processing.\\ \\ \\ \\ \\ \\ \\ \\ \\ \\ \\ \\ | + | |
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