general:financeeoyprocess:performpurchasingmaintenance
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| general:financeeoyprocess:performpurchasingmaintenance [2021/06/10 20:16] – emoreno | general:financeeoyprocess:performpurchasingmaintenance [2023/05/09 14:56] (current) – emoreno | ||
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| VCV Select **Move Next Year Requisitions to Current and Update Finance** to transfer all next year requisitions to the current year and update the Finance general ledger. | VCV Select **Move Next Year Requisitions to Current and Update Finance** to transfer all next year requisitions to the current year and update the Finance general ledger. | ||
| - | VCV Click **Execute**. The Over Expend Report is displayed if you have account codes that are over budget. Review and print the report. | + | VCV Click **Execute**. The Over Expend Report is displayed if you have account codes that are over budget. Review and print all of the reports. |
| VCV Click **Continue**. The Move Next Year Requisitions to Current Year report is displayed. Use this report to determine if budget amendments need to be done in Finance. | VCV Click **Continue**. The Move Next Year Requisitions to Current Year report is displayed. Use this report to determine if budget amendments need to be done in Finance. | ||
| - | VCV Click **Process**. You are prompted to create a [[general: | + | VCV Click **Process**. The following message is displayed indicating that the process was successfully completed. |
| VCV Click **OK** to close the message box. | VCV Click **OK** to close the message box. | ||
general/financeeoyprocess/performpurchasingmaintenance.1623356193.txt.gz · Last modified: 2021/06/10 15:16 (external edit)