The ADVANCE TRANSACTION YEAR module will copy all the user created transactions for specified batches from one year to the next. The batch and document numbers are retained.
01 = YEAR TO ADVANCE <YYYY>
The default is the current year on BPS profile.
02 = BUDGET ID TO ADVANCE <0>
Enter Budget ID you wish to advance. It defaults to '0'.
03 = BATCH # [BBB/ALL] < >
A <CR> will cause the system to return to the previous menu.
ADVANCED TO:
The system will display the year of the ADVANCED TO transactions.
FIELD # TO CHANGE <CR>
The system will allow changes to any numbered field on the screen.
ENTER <CR> TO CONTINUE
<CR> to begin processing.