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A message is displayed prompting you to create a backup.
A message is displayed indicating that the process was complete. Click OK.
If Preview Data is selected, the Data Preview - Fund (Function, Object, Subobject, Org, or Program) Code Table report is displayed with the account code information that was copied for each account code element. Each element code table must be reviewed, and processed or canceled to display the next element code table.
| Review the report.
|
Click Process to continue. Click Cancel to cancel and return to the Copy Finance Tables to Budget tab. A message is displayed indicating the process was completed. Click OK.
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