Process Imported Budget (tfbgc5200m100)
Use this session to process the imported budget accounts and the imported budget amounts to a budget.
Field Information
- Budget Year
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The budget year from which the budget amounts and the accounts are processed.
- Description
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The description or name of the code.
- Budget
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The code of the imported budget from which the budget accounts and the budget amounts must be processed.
- Description
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The description or name of the code.
- Period
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The From and To fields define a range of: periods from which the budget accounts and the budget amounts are imported.
- Budget Year
-
The budget year to which the budget accounts and the budget amounts of the imported budget are processed.
- Description
-
The description or name of the code.
- Budget
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The code of the budget to which the budget accounts and the budget amounts of the imported budget are processed.
- Description
-
The description or name of the code.
- Text
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The details of the import budget process are specified here.
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- Process Budget Amounts
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Select an option to process the budget amounts.
This field can have the following values:
- Only Create New Amounts: To create only new amounts.
- Add to Existing Amounts: To add the imported amount to the existing amounts.
- Replace Existing Amounts: To replace the existing amounts.
- Clear All Amounts: To clear all the amounts.
- Create Budget Accounts
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If this check box is selected, budget accounts are created in the imported budget.
- Direct Release Amounts
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If this check box is selected, imported amounts are directly released to the budget accounts.