Mass Budget Position Standard Cost Update

The MASS BUDGET POSITION STANDARD COST UPDATE module creates budget transactions for any additions or changes made to Positions (FTE and Percent driven) and Associate Costs. They are posted to BPS budget amounts.

BUDGET YEAR

Enter Budget Year you wish to work in. It defaults to the 'Current Year' in BPS Master Profile record ('06' entry).

Entering a blank year or <F10> will exit to the previous menu.

GL SELECTION CRITERIA CODE

Press <FIND> for valid Criteria Codes. See Appendix AB for more information on how to use this criteria function.

PRELIMINARY/FINAL [F/P]<F>

Enter 'P' or <CR> to run this process in preliminary mode. A report will be produced displaying the accounts that will be affected. The Budget GL accounts will NOT be posted to during a preliminary run.

NEED DOCUMENTATION FOR REMAINING PROMPTS.