Purging Budget Analysis Reports

When reports are no longer needed, they can be purged.

  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 report record.
  3. If the report is active, click Inactivate Report. Only inactive reports can be purged.
  4. Click Purge Report.