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Trace: • FIN2150 - Outstanding Purchase Orders • copyrecommendedtoapproved

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general:financeeoyprocess:copyrecommendedtoapproved
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Finance > Utilities > Budget Level Processing > Copy Level

Complete the following to copy Budget from the Recommended level to the Approved level.

❏ Under From Level, select Recommended.

❏ Under To Level, select Approved.

❏ Click Execute. The Copy Level from Recommended to Approved report is displayed.

❏ Click Process. A message is displayed indicating that the copy level process completed successfully.

general/financeeoyprocess/copyrecommendedtoapproved.txt · Last modified: 2021/05/04 14:49 by emoreno

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