The BUDGET TRANSACTION CHANGES system provides a facility for any information entered to this module to be changed. In this program, you may change any information associated with any transaction, or any Batch Control information desired.
01 = TRANSACTION YEAR <YYYY>
Enter the transaction year.
02 = BUDGET ID <0>
Enter Budget ID you wish to work in. The default is '0'. If you have only one ID, this entry is skipped and it assumes the value of '0'.
03 = ACCOUNT #
Enter the valid BPS/BAS account number you want to change. The system then displays a listing of all records with that account number. Select the number of the record that you desire to change.
<CR> will allow you to make a change by batch number.
# Enter 'C' followed by the line number to change the specified record. The system displays the selected record fully and allows modification
I# Enter 'I' followed by a line number to insert a new transaction for the specified GL. Document numbers will be based on the document number of the selected item.
D# Enter 'D' followed by the line number to delete a specified record.
P Enter 'P' to skip to the previous page.
N Enter 'N' to skip to the next page.
P# Enter 'P' followed by a page number to skip to a specific page.