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.