Assistance changing the Budget Carry Forward method in General Ledger Settings

Assistance with changing the budget carry forward method 

• General Ledger Settings
• Carry Forward Method
• Year End Close

The budget carry forward method was initially set up during implementation but now needs to be changed

• MUNIS General Ledger can assist with changing from 1 - GAAP to 3 - GAAP/Budgetary Combined
• Implementation would need to be contacted for any other changes. Please contact your MUNIS Sales Representative to discuss scheduling Implementation assistance. 
• Timing when making such a change is crucial 

Refer to the following documentation:

Change CFWD method to 3 - Combined without create CFWD BUA at end of year checked