Budget Transfer Business Process

Release 24.01

New Field for Budget Transfer Records

A Transferred Amount field has been added to the Budget Transfer business process form and BP log. A Budget Transfer record will always be a net zero transaction with a total amount of zero. The Transferred Amount is one side of the total transaction to show the significance of the transfer.

Implementation Note: This change is included in the Configuration Package; no additional changes are required by the customer. Existing records will not be updated with the auto-populated data.

Image of line items in a new budget transfer record, showing two amounts totaling $10,000.

Image of a budget transfer document, showing the total transferred amount of $10,000.


Last Published Monday, December 23, 2024