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Description of Issue

Assigning Budget Rollup Codes to only certain Accounts within a Fund

Context
  • General Ledger
  • Budget Rollup Codes
  • Chart Manager
Cause


Resolution

It is not required that all accounts within a specific fund be included with the budget rollup code.

  • The Organization Code needs to be set to Calculate Available Budget by Account in Chart of Account Segments.
  • In Account Master, Search for an account and fill in an existing rollup code in the Budget rollup code field.
Additional Information

It is intended functionality to only allow expense accounts to be part of a budget rollup group.





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