| # Process Imported Budget (tfbgc5200m100) Use this session to process the imported budget accounts and the imported budget amounts to a budget. Related topics Import Budget Transactions Budget Year The budget year from which the budget amounts and the accounts are processed. Description The description or name of the code. Budget The code of the imported budget from which the budget accounts and the budget amounts must be processed. Description The description or name of the code. Period The From and To fields define a range of: periods from which the budget accounts and the budget amounts are imported. Budget Year The budget year to which the budget accounts and the budget amounts of the imported budget are processed. Description The description or name of the code. Budget The code of the budget to which the budget accounts and the budget amounts of the imported budget are processed. Description The description or name of the code. Text The details of the import budget process are specified here. Process Budget Amounts Process Budget Amounts Select an option to process the budget amounts. This field can have the following values: Only Create New Amounts: To create only new amounts. Add to Existing Amounts: To add the imported amount to the existing amounts. Replace Existing Amounts: To replace the existing amounts. Clear All Amounts: To clear all the amounts. Create Budget Accounts If this check box is selected, budget accounts are created in the imported budget. Direct Release Amounts If this check box is selected, imported amounts are directly released to the budget accounts. |