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general:budgetprocessing:step16a

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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.

Use the following page to complete this step:

Budget > Utilities > Budget Level Processing > Copy Level

general/budgetprocessing/step16a.1518643140.txt.gz · Last modified: 2018/02/14 16:19 (external edit)