SPECIFICATION CHANGES enables you to make changes to any information associated with a Budget Specification.
01 = LINE #
Enter the number corresponding to the line to be changed.
THE SYSTEM DISPLAYS THE CURRENT INFORMATION ON FILE FOR THIS LINE AND PROMPTS:
FIELD # TO CHANGE <CR>
Change any required fields. When all fields are correct, <CR> to clear the screen for the next item; or if START and END ACCT # are blank, the system displays the Special Account Selection Parameters screen and allow changes.
<CR> at the 'Line #' prompt will exit the module to the previous menu. NOTE: The line number itself may not be changed.