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| general:bud_acc_code_detail_quickentry [2020/07/02 19:48] – emoreno | general:bud_acc_code_detail_quickentry [2021/03/25 15:07] (current) – emoreno | ||
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| - | Click {{: | + | Click {{: |
| - | BBB The account code number and description are displayed at the top of the window. | + | \\ |
| - | \\ | + | The **Last Yr Closing Amt** field displays the amount of the account balance at the end of the previous fiscal year. When the budget is initialized, |
| - | BBB The **Last Yr Closing Amt** field displays the amount of the account balance at the end of the previous fiscal year. When the budget is initialized, | + | \\ |
| - | \\ | + | The **This Yr Original Budget** field displays the budget amount that was approved for the selected account during the current fiscal year. |
| - | BBB The **This Yr Original Budget** field displays the budget amount that was approved for the selected account during the current fiscal year. | + | \\ |
| - | \\ | + | The **This Yr Amend Budget** field displays the amended budget amount for the current fiscal year. When the next year budget is approved and initialized, |
| - | BBB The **This Yr Amend Budget** field displays the amended budget amount for the current fiscal year. When the next year budget is approved and initialized, | + | \\ |
| - | \\ | + | The **This Yr Actual Amt** field displays the amount expended for the current fiscal year. When the next year budget is approved and initialized, |
| - | BBB The **This Yr Actual Amt** field displays the amount expended for the current fiscal year. When the next year budget is approved and initialized, | + | \\ |
| - | \\ | + | The **School Year** field displays the current school year in the YYYY-YYYY format as entered on the District Budget Options table. |
| - | BBB The **School Year** field displays the current school year in the YYYY-YYYY format as entered on the District Budget Options table. | + | \\ |
| - | \\ | + | In the **Next Yr Requested** field, type the amount of the requested budget for the selected account code. If the selected account is locked, the field is display only and cannot be changed. |
| - | BBB In the **Next Yr Requested** field, type the amount of the requested budget for the selected account code. If the selected account is locked, the field is display only and cannot be changed. | + | \\ |
| - | \\ | + | The **Lock Flag** field displays the status of the selected account code. |
| - | BBB The **Lock Flag** field displays the status of the selected account code. | + | |
| \\ | \\ | ||
| <div indent> | <div indent> | ||
| **Notes**: | **Notes**: | ||
| \\ | \\ | ||
| - | BBB Use the Mass Lock/Unlock utility to lock or unlock the selected account. | + | Use the Mass Lock/Unlock utility to lock or unlock the selected account. |
| - | \\ | + | \\ |
| - | BBB If the **Lock Flag** field is set to //Y//, the account amount and notes are locked to prevent any changes to the **Next Yr Requested** field. No changes can be made until the account code is unlocked. | + | If the **Lock Flag** field is set to //Y//, the account amount and notes are locked to prevent any changes to the **Next Yr Requested** field. No changes can be made until the account code is unlocked. |
| - | \\ | + | \\ |
| - | BBB If the **Lock Flag** field is set to //N//, the account amount and notes are unlocked, and the **Next Yr Requested** field can be changed and notes added or modified. | + | If the **Lock Flag** field is set to //N//, the account amount and notes are unlocked, and the **Next Yr Requested** field can be changed and notes added or modified. |
| - | \\ | + | \\ |
| - | BBB In the **Notes** field, type comments, additional justification, | + | In the **Notes** field, type comments, additional justification, |
| - | \\ **Note**: | + | \\ \\ |
| </ | </ | ||
| Use the following buttons to view other details of other account codes: | Use the following buttons to view other details of other account codes: | ||
| \\ | \\ | ||
| <div indent> | <div indent> | ||
| - | BBB Click {{: | + | Click {{: |
| \\ | \\ | ||
| - | BBB Click {{: | + | Click {{: |
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| - | BBB Click **OK** to save the changes and close the window. | + | Click **OK** to save the changes and close the window. |
| </ | </ | ||
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