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Trace: • ASCENDER - Position Management: Interface to Budget Checklist • asset_man_status_codes • Set up the bank account group table • Delete prior year fund/fiscal years

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general:budgetprocessing:step22
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This is an old revision of the document!

Budget > Tables > Account Codes > Fund

Delete the fund/fiscal year(s) that are not needed in the 2018-2019 budget file.

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Select the fund/fiscal years (rows) to be deleted.

Delete a row. If accounts exist in Budget Data that use the fund/fiscal year code, a message is displayed, and the fund is not deleted.
general/budgetprocessing/step22.1522273276.txt.gz · Last modified: 2018/03/28 16:41 (external edit)

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