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Trace: • grantsprojects_budgetadjustmentrequestbutton • (If necessary) Delete funds • (If necessary) Delete file IDs • Create a simulation

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general:budgetprocessing:step16
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Use any of the following tabs to create a budget simulation.

Budget > Utilities > Mass Increase/Decrease Account Codes > Requested

Budget > Utilities > Mass Increase/Decrease Account Codes > Recommended

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.

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Example: The prior year amended budget can be moved to the new Budget file ID N.

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general/budgetprocessing/step16.1520358028.txt.gz · Last modified: 2018/03/06 12:40 (external edit)

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