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general:budgetprocessing:step9

Verify the budget reinitialization results

Budget > Inquiry > Budget Account Codes Inquiry

Verify the results.

❏ Select Summary.

❏ Type the Account Code components.

❏ Click Retrieve. The Account Code Inquiry - Summary report is displayed.

❏ Verify that the amount in the This Yr Actual Amt column (before reinitialization) is moved to the Last Yr Closing Amt column (after reinitialization).

❏ Verify that the amount in the Next Yr Approved column (before reinitialization) is moved to the This Yr Original Budget column (after reinitialization).

Before reinitialization:

Account Code Inquiry Summary Report Before Reinitialization

After reinitialization:

Account Code Inquiry Summary Report After Reinitialization

general/budgetprocessing/step9.txt · Last modified: 2020/11/17 20:58 by emoreno