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Trace: • pmis_district_admin_categories • Select Sub Object • Clear next year requisitions • Export file ID N • step2a
general:budgetprocessing:step2a

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general:budgetprocessing:step2a [2020/01/13 15:39] – emorenogeneral:budgetprocessing:step2a [2021/01/12 14:13] (current) – emoreno
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-<WRAP Box>**IMPORTANT**: Be sure to create an export for Budget Tables prior to using this utility. 
-</WRAP> 
- 
 VCV 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. VCV 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.
  
-{{:general:budgetprocessing:update_budget_data_report.jpg|Update Budget Data Report Existing Accounts}}+{{:general:budget_process_-_update_budget_data_existing_accounts_report.jpg|Update Budget Data Report Existing Accounts}}
  
-VCV Click **Process** to continue processing. Or, click **Cancel**.+VCV Click **Process** to continue processing. Otherwise, click **Cancel** to cancel processing.
  
  
general/budgetprocessing/step2a.1578929977.txt.gz · Last modified: 2020/01/13 10:39 (external edit)

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