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Trace: • Address unprocessed payment authorizations • Perform update Budget data comparison • step14a • Post the simulation • (Optional) Compare Budget and Finance account code amounts

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general:budgetprocessing:step3
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Compare Budget and Finance account code amounts

The following inquiries are recommended to verify account code amounts:


Compare fund totals from Budget file ID N to Finance file ID 0 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.

Budget Account Codes Inquiry Page
Finance Inquiry Page

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/step3.1605646173.txt.gz · Last modified: 2020/11/17 15:49 (external edit)

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