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Trace: • Review the vendor payment inquiry • Delete file IDs • Update deduction code table • Delete unused funds • Perform update Budget data comparison

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general:budgetprocessing:step15
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This is an old revision of the document!

Budget > Inquiry > Budget Account Codes Inquiry

Perform a comparison inquiry.

❏ Select Summary.

❏ Type the Account Code components.

❏ Click Retrieve. The Account Code Inquiry - Summary report is displayed.

Before update budget data:

Budget Account Code Inquiry Summary Before Update Budget Data

After update budget data:

Budget Account Code Inquiry Summary After Update Budget Data

The This Yr Amend Budget and This Yr Actual Amt columns are updated in Budget to reflect the amounts in Finance file ID C.

general/budgetprocessing/step15.1578936886.txt.gz · Last modified: 2020/01/13 12:34 (external edit)

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