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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:
After reinitialization:
general/budgetprocessing/step9.1578934270.txt.gz · Last modified: 2020/01/13 11:51 (external edit)