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Trace: • (If applicable) Reverse purchase orders • step14a • 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/step15.1578937153.txt.gz · Last modified: 2020/01/13 12:39 (external edit)

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