Transferring budgets from one account to another is handled by the Budget Voucher/Approval process. Vouchers work particularly well for schools, as it gives them the ease and flexibility of moving their supply budgets into various expenditure accounts. This is done using the Parent/Subordinate relationship whereby the subordinate accounts can accept budgets, as long as the total transfer does not exceed the sum of the total school budget. For the role of the administrative users, budget transfers for single accounts, multiple G/L accounts or distributing outside of the Parent/Subordinate relationships are handled from Budget Transfer & Budget Management. Approvals and notifications are automated using the ‘common approval business rules’ in the Web application.
What do you want to know?
•How to Delete Multiple Budget Entries
•How to Post Multiple Budget Entries
•How to Print Multiple Budget Entries
•How to Process Multiple Budget Entries
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