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general:budgetprocessing:step3
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The following inquiries are recommended to verify account code amounts:
- Budget > Inquiry > Budget Account Codes Inquiry – Select Totals for all funds.
- Finance > Inquiry > General Ledger Inquiry – (Finance file ID 8) Clear the Show Details option for all funds.
Compare fund totals from Budget file ID N to Finance file ID 8 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.
Note: If the amounts do not match, contact your regional ESC consultant for assistance.
The following are additional reports that can be generated if needed:
general/budgetprocessing/step3.1541699004.txt.gz · Last modified: 2018/11/08 12:43 (external edit)