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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 [2024/02/02 14:06] – emorenogeneral:budgetprocessing:step16 [2026/01/30 15:48] (current) – emoreno
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 VCV Click **Save**. VCV Click **Save**.
  
-VCV Click **Execute** to execute the process. A Mass Increase/Decrease Budget Account Code Report is displayed. Review the report.+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. VCV Click **Process** to complete the simulation process.
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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/step16.1706882763.txt.gz · Last modified: 2024/02/02 14:06 by emoreno

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