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