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Trace: • pmis_district_admin_setup_forecast_conversion • Reinitialize the budget • Verify the budget reinitialization results

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general:budgetprocessing:step9
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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:

general/budgetprocessing/step9.1550091286.txt.gz · Last modified: 2019/02/13 15:54 (external edit)

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