Inactivating Budget Analysis Reports

Activating a report automatically inactivates all other active reports. To inactivate the active report without activating another report, follow these steps:

  1. Select Compensation > Awarding > Budget Process > Budget Analysis Reports.

    This menu is available if the administrator has configured the system to use the On Demand Report option for the Budget Analysis.

  2. Select the active report record.
  3. Click Inactivate Report.