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Trace: • pmis_export_next_year_pmis • Move Budget to Finance • select_organization • update_positions • Review file IDs
general:financeeoyprocess:movebudgettofinance

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general:financeeoyprocess:movebudgettofinance [2025/05/29 13:21] – emorenogeneral:financeeoyprocess:movebudgettofinance [2025/05/29 13:42] (current) – emoreno
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-<WRAP Box> If you need to run the utility again, contact your regional ESC consultant before continuing with the process.+<WRAP Box> If you need to run the utility again, contact your regional ESC consultant before proceeding, as your selections could significantly impact the results.
 </WRAP> </WRAP>
  
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 VCV Select one of the following **Accounting Period** options:  VCV Select one of the following **Accounting Period** options: 
  
-  * If **Current Accounting Period Close** is not selected on the Finance > Tables > District Finance Options > Accounting Periods tab, **Current** is selected. +  * If **Current (Open) Accounting Period** is selected on the [[finance:tables:districtfinanceoptions:accountingperiods|Finance > Tables > District Finance Options > Accounting Periods]] tab, **Current** is selected by default. 
-  * If **Current Accounting Period Close** is selected on the Tables > District Finance Options > Accounting Periods tab, **Next** is selected. +  * If **Next Accounting Posting Period** is selected on the [[finance:tables:districtfinanceoptions:accountingperiods|Finance > Tables > District Finance Options > Accounting Periods]] tab, **Next** is selected by default. 
  
 ^JV Number|Set to 999999 by default but can be changed. Type an alphanumeric journal voucher number. If a duplicate journal voucher number other than 999999 is entered, an error message is displayed. If a duplicate journal voucher number other than 999999 is typed, an error message is displayed. This field is required.| ^JV Number|Set to 999999 by default but can be changed. Type an alphanumeric journal voucher number. If a duplicate journal voucher number other than 999999 is entered, an error message is displayed. If a duplicate journal voucher number other than 999999 is typed, an error message is displayed. This field is required.|
general/financeeoyprocess/movebudgettofinance.1748524874.txt.gz · Last modified: 2025/05/29 13:21 by emoreno

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