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Trace: • (If applicable) Reverse purchase orders • Export file ID N • Update Budget data • 1099_create_1099_object_codes_table • step2a
general:budgetprocessing:step15

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general:budgetprocessing:step15 [2019/02/13 21:09] – emorenogeneral:budgetprocessing:step15 [2021/12/15 19:32] (current) – emoreno
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 +=====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 keep>
 <div head4> Before update budget data: </div> <div head4> Before update budget data: </div>
  
-{{:general:budgetprocessing:before_update_budget_data_step_18.jpg|Budget Account Code Inquiry Summary Before Update Budget Data}}+{{:general:budget_process_-_budget_account_code_inquiry_step_15.jpg|Budget Account Code Inquiry Summary Before Update Budget Data}}
 </div> </div>
  
Line 16: Line 20:
 <div head4> After update budget data: </div> <div head4> After update budget data: </div>
  
-{{:general:budgetprocessing:after_update_budget_data_step_18.jpg|Budget Account Code Inquiry Summary After Update Budget Data}}+{{:general:budget_process_-_budget_account_code_inquiry_step_15b.jpg|Budget Account Code Inquiry Summary After Update Budget Data}}
 </div> </div>
  
-The **This Yr Amend Budget** and **This Yr Actual Amt** columns are updated in Budget to reflect the amounts in Finance file ID C. +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.  
 + 
 + 
 +<WRAP center round tip>
  
 +**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/step15.1550092191.txt.gz · Last modified: 2019/02/13 16:09 (external edit)

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