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

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general:budgetprocessing:step15 [2020/11/06 21:32] – 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]] 
  
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 <WRAP center round tip> <WRAP center round tip>
  
-**TIP**: It is recommended that you update after every check run in order to update Actual expenditures. +**TIP**: **It is recommended** that you update after every check run in order to update Actual expenditures. 
 </WRAP> </WRAP>
    
 +<WRAP center round info>
 +Budget maintenance is now available.
 +</WRAP>
  
general/budgetprocessing/step15.1604698329.txt.gz · Last modified: 2020/11/06 16:32 (external edit)

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