Use the Apply/Move Budget in the Budget Administrator center's Expenditure section to perform automatic updates of the ledger account data currently loaded in the expenditure budget worksheet. This option displays the Apply/Move Budget page which accesses the following additional options:
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Apply Budget |
Allows you to apply budget projections from the Organization Chart and Account List to selected ledger accounts at either the Requested, Recommended, or Future Year level. |
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Move Budget |
Allows you to copy budget amounts for selected ledger accounts from one standard approval level to the next. You can copy figures from the Requested to the Recommended level or from the Recommended to the Approved level. |
Menu Path: Budget Preparation > Entry & Processing > Budget Preparation > Budget Administrator > click Apply/Move Budget in the Budget Administrator center's Expenditure section.