Use the options on the Budget Ledgers menu to add records in your Expenditure, Revenue, and Project Ledgers. These options also enable you to:
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Enter and adjust budgets for budget unit-accounts.
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Transfer funds between budget unit-accounts.
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Look up and review transactions for a selected budget unit-account.
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Review the overall status of budget records in terms of budgeted and actual expenditures and revenues, as well as their current balances.
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Process approvals for batch budget adjustments and transfers.
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Release and post batch files used to store budget adjustments and transfers.