Differences

This shows you the differences between two versions of the page.

--- general:budgetprocessing:step3 [2023/11/20 15:19] – emoreno
+++ general:budgetprocessing:step3 [2026/01/30 14:49] (current) – emoreno
@@ Line 3: / Line 3: @@
 The following inquiries are recommended to verify account code amounts:
   * [[budget:inquiry:budgetaccountcodesinquiry|Budget > Inquiry > Budget Account Codes Inquiry]] – Select **Totals** for all funds.
-  * [[finance:inquiry:generalledgerinquiry|Finance > Inquiry > General Ledger Inquiry]] – (Finance file ID 3) Clear the **Show Details** option for all funds.\\
+  * [[finance:inquiry:generalledgerinquiry|Finance > Inquiry > General Ledger Inquiry]] – (Finance file ID 5) Clear the **Show Details** option for all funds.\\
 \\
 <div keep>
-Compare fund totals from Budget file ID N to Finance file ID 3 to confirm that the **Amended** and **Actual** columns match. Use the colored outlines (i.e., red, blue, green, and yellow) to guide your comparison of the amounts.
+Compare fund totals from Budget file ID N to Finance file ID 5 to confirm that the **Amended** and **Actual** columns match. Use the colored outlines (i.e., red, blue, green, and yellow) to guide your comparison of the amounts.
 {{:general:budget_process_-_budget_account_code_inquiry.jpg|Budget Account Codes Inquiry Page}}

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