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Trace: • Create a Finance export • Reinitialize the budget
general:budgetprocessing:step9

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general:budgetprocessing:step9 [2019/02/13 20:54] – emorenogeneral:budgetprocessing:step9 [2020/11/17 20:58] (current) – emoreno
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 +=====Verify the budget reinitialization results=====
 +
 [[budget:inquiry:budgetaccountcodesinquiry|Budget > Inquiry > Budget Account Codes Inquiry]]  [[budget:inquiry:budgetaccountcodesinquiry|Budget > Inquiry > Budget Account Codes Inquiry]] 
  
 Verify the results.  Verify the results. 
  
-  * Select **Summary**. +VCV Select **Summary**. 
-  * Type the **Account Code** components. + 
-  * Click **Retrieve**. The Account Code Inquiry - Summary report is displayed. +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> <div head2> Before reinitialization: </div>
  
-{{:general:budgetprocessing:before_reinitialize.jpg|Account Code Inquiry Summary Report Before Reinitialization}}+{{:general:budget_process_-_before_reinitialization.jpg|Account Code Inquiry Summary Report Before Reinitialization}}
 </div> </div>
  
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 <div head2> After reinitialization: </div> <div head2> After reinitialization: </div>
  
-|{{:general:budgetprocessing:after_reinitialize.jpg|Account Code Inquiry Summary Report After Reinitialization}}+{{:general:budget_process_-_after_reinitialization.jpg|Account Code Inquiry Summary Report After Reinitialization}}
 </div> </div>
  
  
general/budgetprocessing/step9.1550091286.txt.gz · Last modified: 2019/02/13 15:54 (external edit)

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