UPDATE ACCOUNTS/DESCRIPTIONS

Ben Hendrickson

February 3, 2014

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.

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