-
BPS-Transactions > Budget Transaction Utilities > Create Transactions from Positions
This will create a batch of transactions based upon the position codes and associated costs within a default Batch Code of BP4. The batch code can be changed during runtime. Any additional changes to the positions or benefits will be posted as an adjustment. When run in preliminary mode, the program display the results of the process without creating the transactions allowing for verification of results before processing in final mode.
Note: You can NOT delete these batches, the system has marked the entries being adjusted and sent to a batch and will not reprocess those done previously, only adjustments will be posted in future batches.