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Trace: • (If necessary) Delete funds • Create a simulation • (If necessary) Delete file IDs
general:budgetprocessing:step16

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general:budgetprocessing:step16 [2020/11/12 14:16] – emorenogeneral:budgetprocessing:step16 [2026/01/30 15:48] (current) – emoreno
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-\\  Use any of the following tabs to create a budget simulation. +=====Create a simulation===== 
 + 
 +Use any of the following tabs to create a budget simulation. 
  
   * [[budget:utilities:massincreasedecreaseaccountcodes:requested|Budget > Utilities > Mass Increase/Decrease Account Codes > Requested]]   * [[budget:utilities:massincreasedecreaseaccountcodes:requested|Budget > Utilities > Mass Increase/Decrease Account Codes > Requested]]
   * [[budget:utilities:massincreasedecreaseaccountcodes:recommended|Budget > Utilities > Mass Increase/Decrease Account Codes > Recommended]]   * [[budget:utilities:massincreasedecreaseaccountcodes:recommended|Budget > Utilities > Mass Increase/Decrease Account Codes > Recommended]]
   * [[budget:utilities:massincreasedecreaseaccountcodes:approved|Budget > Utilities > Mass Increase/Decrease Account Codes > Approved]]   * [[budget:utilities:massincreasedecreaseaccountcodes:approved|Budget > Utilities > Mass Increase/Decrease Account Codes > Approved]]
 +\\
 **Example**:  If your user profile only allows access to 62XX accounts and you select, as part of the criteria, to update all 6XXX accounts, only the accounts that meet the 62XX criteria are reflected in the preview report when the simulation is executed. No 61XX, 63XX, 64XX, etc. are included in the calculations. **Example**:  If your user profile only allows access to 62XX accounts and you select, as part of the criteria, to update all 6XXX accounts, only the accounts that meet the 62XX criteria are reflected in the preview report when the simulation is executed. No 61XX, 63XX, 64XX, etc. are included in the calculations.
  
 {{:general:budget_process_-_create_simulation_requested.jpg|Mass Increase Decrease Account Codes Requested Tab}} {{:general:budget_process_-_create_simulation_requested.jpg|Mass Increase Decrease Account Codes Requested Tab}}
 +
 +VCV Click **Save**.
 +
 +VCV Click **Execute** to execute the process. A Mass Increase/Decrease Budget Account Code Report is displayed. [[general:printreport|Review the report.]]
 +
 +VCV Click **Process** to complete the simulation process.
  
 {{:general:budget_process_-_mass_increase_decrease_budget_account_code_report.jpg|Mass Increase Decrease Account Code Report}} {{:general:budget_process_-_mass_increase_decrease_budget_account_code_report.jpg|Mass Increase Decrease Account Code Report}}
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 {{:general:budget_process_-_mass_increase_decrease_budget_account_code_b.jpg|Mass Increase Decrease Account Codes Approved Tab}} {{:general:budget_process_-_mass_increase_decrease_budget_account_code_b.jpg|Mass Increase Decrease Account Codes Approved Tab}}
  
 +{{:general:budgetprocessing:budgetprocess_massincdecaccountreport.jpg|Mass Increase/Decrease Account Code Report}}
general/budgetprocessing/step16.1605190588.txt.gz · Last modified: 2020/11/12 09:16 (external edit)

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