Home
  1. Commitments, encumbrances, and budget edits
  2. Procedures in this appendix
  3. Correcting budget edit errors

Correcting budget edit errors

Note: To learn more on editing budgets, see the General Ledger Budgeting User Guide.

You will receive an error message anytime a commitment or encumbrance exceeds the budget.

Related topics
  • Ways to correct the budget error messages:
  • Correcting budget edit errors
  • About updating commitments and encumbrances
  • What Is Budget Editing?
  • What Are Commitments?
  • 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
        • Ways to correct the budget error messages:
        • 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
      • Accruing Commitments and Encumbrances at Year End
      • Updating Next Year Commitment Budget at Year End
      • Tracking Historical Commitment Information