About Budget Upload Validation
Budget Upload validates all of your budget information for compatibility with General Ledger. Budget Upload validates your data by ensuring that the columns of the Budget Interface table reference the appropriate values and columns in your spreadsheet. Budget Upload also checks to make sure that the following conditions are true:
- Your account is assigned to a budget organization
- The budget entry type for your account is Entered
- Your budget is not Frozen
- Your budget organization is not Frozen
- Your budget fiscal year is open for your budget
General Ledger automatically deletes budget records in the Budget Interface table for all accounts it can successfully update. General Ledger does not delete budget records in the Budget Interface table or update budget balances for accounts containing errors. If Budget Upload encounters any problems, such as invalid data during the upload process, it lists the accounts containing errors as well as the associated budget and budget organization in the Budget Spreadsheet Upload Execution report.
See Also
Understanding the Budget Interface Table
About Budget Upload Validation
Uploading Budgets
Budget Spreadsheet Upload Execution Report
Correcting Budget Upload Errors
