Export definitions have been created for exporting expenditure and revenue account masters from the Budget Preparation module. The processes are accessed from Other (on the Resource Bar). The comma-delimited file will be in E-Documents as well as in the /rda/xpert directory (and will be named BUDEACC.csv or BUDRACC.csv). The fields in this file are Definition Type, Account Code, Fiscal Year, and Description. Normal range is Fiscal Year and selection of active, non-deleted accounts.
ADD EXPENDITURE ACCOUNT CODE TO BUDGET ID
A process has been created to simplify adding a new expenditure account code to an existing Budget ID. From the Expenditure Account Master Browse Screen,...
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