Budget Cycle

Enter a 1 next to each item you wish to update in the Account Balances file (F0902). If all items are left blank, the default value will only update the Final Budget.

Requested Budget Version:

Use this processing option to specify update preferences. Enter a 1 next to Requested Budget, Approved Budget, and Final Budget for this version.

Approved Budget Version:

Use this processing option to specify update preferences. Enter a 1 next to Approved Budget and Final Budget for this version.

Final Budget Version:

Use this processing option to specify update preferences. Enter a 1 next to Final Budget for this version.