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.
6 Essential Infrastructure Upgrades for Schools and Local Governments
In today’s fast-paced digital age, K-12 school districts and local governments need to stay ahead of the curve by investing in solid infrastructure upgrades. These...
Read More...
