Viewing budget edit batches

The list contains documents that are queued for batch processing.

If budget edit entries contain a start time but no completion time, then records are still processing or they have failed. A document with a budget edit error is completed normally and is not considered failed by the batch processor. Entries without a completion time are run in the next batch.

These are the available actions:

Action Description
Process Batch Edits Run the incomplete records
Prune Completed Edits Delete completed records

To view the budget edit batch entries, select Budgeting > Budget Edit Batch.