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

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general:budgetprocessing:step5
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Budget > Utilities > Delete by File ID

Log on to file ID N when performing this step.

Delete the existing file ID that conflicts with the file ID to be moved.

For example, delete file ID 0 2010-2011 to allow the 2020-2021 fiscal year to be stored in file ID 1.

Delete By File ID Page

❏ Click single-arrow button to move the appropriate file ID from the left side to the right side of the page.

❏ Click Execute to execute the process. A message is displayed indicating that you are about to delete budget tables.

  • Click Yes to continue the process. Or, click No to cancel the process.

A message is displayed indicating that the process was successfully completed. Click OK.

general/budgetprocessing/step5.1605191143.txt.gz · Last modified: 2020/11/12 09:25 (external edit)

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