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| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| general:budgetprocessing:step9 [2019/01/31 22:17] – emoreno | general:budgetprocessing:step9 [2020/11/17 20:58] (current) – emoreno | ||
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| + | =====Verify the budget reinitialization results===== | ||
| + | |||
| [[budget: | [[budget: | ||
| Verify the results. | Verify the results. | ||
| - | * Select **Summary**. | + | VCV Select **Summary**. |
| - | | + | |
| - | | + | VCV Type the **Account Code** components. |
| + | |||
| + | VCV 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). | + | VCV 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). | + | VCV Verify that the amount in the **Next Yr Approved** column (before reinitialization) is moved to the **This Yr Original Budget** column (after reinitialization). |
| <div keep> | <div keep> | ||
| <div head2> Before reinitialization: | <div head2> Before reinitialization: | ||
| - | ++++Image|{{:general:budgetprocessing: | + | {{:general:budget_process_-_before_reinitialization.jpg|Account Code Inquiry Summary Report Before Reinitialization}} |
| </ | </ | ||
| Line 20: | Line 24: | ||
| <div head2> After reinitialization: | <div head2> After reinitialization: | ||
| - | ++++Image|{{:general:budgetprocessing: | + | {{:general:budget_process_-_after_reinitialization.jpg|Account Code Inquiry Summary Report After Reinitialization}} |
| </ | </ | ||
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