general:budgetmovebudgettofinanceerrorreport
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| general:budgetmovebudgettofinanceerrorreport [2017/01/03 17:13] – emoreno | general:budgetmovebudgettofinanceerrorreport [2020/07/02 15:00] (current) – emoreno | ||
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| * If any account code components that do not exist in Finance are used in budget accounts, they must be corrected prior to continuing the process. Click **Cancel** to return to the Move Budget to Finance page without moving the accounts. | * If any account code components that do not exist in Finance are used in budget accounts, they must be corrected prior to continuing the process. Click **Cancel** to return to the Move Budget to Finance page without moving the accounts. | ||
| * If any funds are out-of-balance. | * If any funds are out-of-balance. | ||
| - | * Click **Process** to create an offset transaction for each fund that is out-of-balance. | + | * Click **Process** to create an offset transaction for each out-of-balance |
| * Click **Cancel** to cancel processing without moving budget amounts to Finance. | * Click **Cancel** to cancel processing without moving budget amounts to Finance. | ||
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general/budgetmovebudgettofinanceerrorreport.1483463595.txt.gz · Last modified: 2017/01/03 12:13 (external edit)