Where to import budget amendments
- Knowledge Assistant
- Moriah Yorkey
Owned by Knowledge Assistant
Description of Issue
Which program is used to import budget transfers and amendments?
Context
Import Journals
Budget amendments
Cause
Resolution
Import Journals program is used to import budget amendments.
General Ledger Menu > Journal Entry History > Import Journals
Select Standard Excel Import template and click Generate.
Export filter Click Accept.
Open template from lower screen and populate, using B for each row for Transaction Type.
Once complete save the file to the desktop.
Additional Information
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