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  1. Commitments, encumbrances, and budget edits
  2. Procedures in this appendix
  3. Processing Year End Encumbrances for the Budget Actual Method

Processing Year End Encumbrances for the Budget Actual Method

Use these steps to set up your company for the budget actuals encumbrance method and set up your company for year end processing.

Related topics
  • To set up your company for budget actuals encumbrance method
  • To set up for year-end processing
  • Commitments, encumbrances, and budget edits
    • Concepts in this appendix
    • Procedures in this appendix
      • Assigning System Codes for Commitment Processing
      • Defining Budget Edit Parameters for Company
      • Defining Budget Edit Parameters for Posting Accounts
      • Correcting budget edit errors
      • Creating and Changing Manual Commitment Entries
      • Copying a Manual Commitment Entry
      • Inquiring on Commitments and Encumbrances
      • Rolling Encumbrances and Commitment Records Forward to Another Period
      • Processing Year End Encumbrances for the Budget Actual Method
        • To set up your company for budget actuals encumbrance method
        • To set up for year-end processing
      • Accruing Commitments and Encumbrances at Year End
      • Updating Next Year Commitment Budget at Year End
      • Tracking Historical Commitment Information