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general:budgetprocessing:step16a

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general:budgetprocessing:step16a [2018/02/14 16:45] – created emorenogeneral:budgetprocessing:step16a [2020/11/17 21:03] (current) – emoreno
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 +=====Copy level - Budget level processing=====
 +
 +
 [[budget:utilities:budgetlevelprocessing:copylevel|Budget > Utilities > Budget Level Processing > Copy Level]] [[budget:utilities:budgetlevelprocessing:copylevel|Budget > Utilities > Budget Level Processing > Copy Level]]
  
 After the Budget is approved, the **Next Year Approved** column must be populated before the accounts and amounts can be moved to Finance.  After the Budget is approved, the **Next Year Approved** column must be populated before the accounts and amounts can be moved to Finance. 
  
-Typically, budget level processing scenarios are specific to your LEA.+{{page>general:body_budget:utilities:budgetlevelprocessing:copylevel:intro}} 
 + 
 +{{:general:budget_process_-_budget_level_processing_copy_level.jpg|Budget Level Processing Copy Level}} 
  
-Click on the From Level where your adopted budget is located. +{{page>general:body_budget:utilities:budgetlevelprocessing:copylevel}}
-Click on the To Level Approved. +
-Click Execute.+
  
  
- +VCV Click **Execute** to copy the selected From Level simulations to the selected To Level. A Copy Level report is displayed. [[general:printreport|Review the report.]]
  
 +VCV Click **Process** to process the transfer of the selected simulation. You are prompted to create a [[general:budget:createbackup|backup]]. Otherwise, click **Cancel** to cancel the process. 
general/budgetprocessing/step16a.1518626719.txt.gz · Last modified: 2018/02/14 11:45 (external edit)

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