| Budget Transfer (tfbgc2600m000) |  |
| Use this session to transfer the budget amounts. You can use the session to release, unrelease, or transfer the budget amounts. Related topics Budget Transfers
Fields | Description
Budget Transfer | The series code used for the budget transfers.
Description | The description or name of the code.
Budget Year | The year for which the budget is valid. The year corresponds to the fiscal year defined in the General Ledger module.
Description | The description or name of the code.
Budget | The budget code.
Description | The description or name of the code.
Transfer Status | The status of the budget transfer. This field can have the following values Open: the budget transfer is created. Released: the transferred amount is released from the To Budget Account. Transferred: the transfer amounts are transferred from the From Budget Account to the To Budget Account. Unreleased: the unrelease amounts are unreleased from the From Budget Account. Canceled: the transfer is not used anymore.
Account | The code of the budget account from which the amounts must be transferred.
Dimension 1 | The dimension.
Description | The description of the From Budget Account.
Direct Unrelease | If this check box is selected, the amounts are unreleased automatically from the To Budget Account.
Account | The budget account code to which the amounts must be transferred.
Dimension 1 | The dimension.
Description | The budget account code to which the amounts must be transferred.
Direct Release | If this check box is selected, the transferred amounts are released immediately from the From Budget Account.
Reason | The reason code specified for the budget adjustment.
Description | The description or name of the code.
Text | If this check box is selected, a text is present.
Processed by | The code of the user who processes the transfer. This field is updated only when the Transfer Status is either Released, Transferred or Unreleased.
Processed by | The name of the user who processes the transfer.
Processed on | The date on which the transfer is processed.
Created by | The code of the user who created the budget adjustment.
Created by | The name of the user.
Created on | The date on which the budget adjustment is made.