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Finance > Budget Amendment > Account Inquiry > Amended Budget Inquiry
This tab is used to perform the following functions:
Select the one of the following report types:
| Field | Description |
|---|---|
| Account Code |
Type the 20-digit account code. The object code must be a class 2XXX account. All account code components must exist on the Tables > Account Code page. The account code is divided into the following components:
Fund
|
Click Save.
**NOTE:
| Delete a row.
Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.
|
|---|
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