Suspending the budget editing process

Use this procedure to suspend budget editing from the Budget Edit Configuration instead of suspending the Budget Edit Queue.

When this process is enabled, the budget edit batch records are generated when the transactions are released. The Run Budget Edit async action is not triggered until the check box is cleared. Transactions remain in the unreleased state.

  1. Select Budgeting > Budget Edit Configuration.
  2. Open a record.
  3. Select the Suspend Budget Edit check box.

    This field is available when the budget edit batch processing is enabled

  4. Click Save.
  5. To resume budget editing, clear the field Suspend Budget Edit check box.
  6. Click Save.