Business

User Tools

Site Tools

Trace: • 1099_create_1099_object_codes_table • Update deduction code table • step2a • Export file ID N • step14a
general:budgetprocessing:step15

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
general:budgetprocessing:step15 [2018/03/26 22:00] – emorenogeneral:budgetprocessing:step15 [2021/12/15 19:32] (current) – emoreno
Line 1: Line 1:
 +=====Perform update Budget data comparison=====
 +
 [[budget:inquiry:budgetaccountcodesinquiry|Budget > Inquiry > Budget Account Codes Inquiry]]  [[budget:inquiry:budgetaccountcodesinquiry|Budget > Inquiry > Budget Account Codes Inquiry]] 
  
 Perform a comparison inquiry.  Perform a comparison inquiry. 
  
-  * Select **Summary**. +VCV Select **Summary**. 
-  * Type the **Account Code** components. + 
-  * Click **Retrieve**. The Account Code Inquiry - Summary report is displayed. +VCV Type the **Account Code** components. 
 + 
 +VCV Click **Retrieve**. The Account Code Inquiry - Summary report is displayed.  
 + 
 +<div keep> 
 +<div head4> Before update budget data: </div> 
 + 
 +{{:general:budget_process_-_budget_account_code_inquiry_step_15.jpg|Budget Account Code Inquiry Summary Before Update Budget Data}} 
 +</div>
  
-<div head2> Before update budget data: </div>+<div keep> 
 +<div head4> After update budget data: </div>
  
-++++Image|{{:general:budgetprocessing:before_update_budget_data_step_18.jpg|}}+++++{{:general:budget_process_-_budget_account_code_inquiry_step_15b.jpg|Budget Account Code Inquiry Summary After Update Budget Data}} 
 +</div>
  
 +VCV The **This Yr Amend Budget** and **This Yr Actual Amt** columns are updated in Budget to reflect the amounts in Finance file ID C. 
  
-<div head2> After update budget data: </div> 
  
-++++Image|{{:general:budgetprocessing:after_update_budget_data_step_18.jpg|}}+++++<WRAP center round tip>
  
-The **This Yr Amend Budget** and **This Yr Actual Amt** columns are updated in Budget to reflect the amounts in Finance file ID C. +**TIP**: **It is recommended** that you update after every check run in order to update Actual expenditures.  
 +</WRAP> 
 +  
 +<WRAP center round info> 
 +Budget maintenance is now available. 
 +</WRAP>
  
general/budgetprocessing/step15.1522101631.txt.gz · Last modified: 2018/03/26 17:00 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.