The process for updating account code descriptions (expenditure and/or revenue) from the Budget Prep module to the Financial Management module has been enhanced. This is a necessary step when the description for an existing account code was changed in Budget Prep or when a new account master was added with Normal Status (instead of Add Status). Only budget identifications that have been approved will select into the report process.
CLASSIFY AS ACCRUAL TO PRIOR FISCAL YEAR
The process for reclassifying a receipt as revenue (or as a reduction to expense when the receipt is expenditure type) that was announced in July,...
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