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1. Creating New Budget ID -
2. Create Positions -
3. Create Associated Costs -
4. Create Budget Transactions for Positions FTE And Salary Costs -
5. Updating Benefit Percentage -
6. Running Creating Transactions from Positions -
7. Refreshing Your System After Multiple Changes -
8. Updating GL Accounts From Finance To Budgetary Processing System (BPS) -
9. Interfacing Additional Information into BPS (Supplies and Services Budget) -
10. Changing GL Transactions in Batches