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Mass Update Budget Flags on Balance Sheet Accounts
Mass Update Budget Flags on Balance Sheet Accounts
- Knowledge Assistant
Owned by Knowledge Assistant
Dec 04, 2023
1 min read
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Description of Issue
Balance sheet accounts have been checked with Require Budget Detail and/or Budgetary
Context
ERP
Munis
Cause
When using the ImportAccountsTemplate to import accounts into COA Builder (and before exporting to worksheet from the COA Builder), it is important that the Require Budget Detail column be set whether you are requiring detail on accounts or not. Leaving the column blank sets the default to Yes.
Resolution
The accounts can be manually updated. Or a case will be needed with the EERP Implementation Analyst to run a script to correct.
Additional Information
, multiple selections available,
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