Budget Revision Register Home | FAQs & Troubleshooting

 

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	Navigation			Print a Journal or Register
	Overview			Print a Journal or Register as a PDF
	Report Sample

 

Related Topics
	Budget Revision Entry

 

Navigation

Access this window using one of the following methods:

• Select General Ledger Budget menu > Budget Revision Register.

• Select General Ledger Budget menu > Budget Revision Entry. In the Budget Revision Entry window, click the Print button.

If the Budget Revision Entry window is in use, you cannot access the Budget Revision Register.

Overview

Use Budget Revision Register to list all revision entries created using Budget Revision Entry. Printing this report is the first step in the update process, and provides an opportunity to check the accuracy of data before updating the revision entries.

Warning  Do NOT, under any circumstances, interrupt the update process.

During the update process, the following occurs:

• The revised budget amounts are updated to the corresponding fields in the Period Budget Detail file.

• The records in the Budget Revision Entry file are cleared.

note  Print the Budget Report immediately after completing an update to verify that the budget information has been copied correctly.