Finding and Correcting Budget Errors

Summary

Finding and Correcting Budget Errors

Body

Finding and Correcting Budget Errors (Last Updated: 9/24/2018)

As budget journals and transfers are processed, errors can occur. This section helps to identify and correct those errors.  Several useful queries can be accessed from both the Query Viewer and in the Business Management Workcenter in the UGA Financial Management System.

 

Section Resources

Budget Check Errors Quick Reference - NEW! 9/9

  1. Identifying Budget Checking Errors
  2. Running the Exp Budget Check - Not Budget Checked Query
  3. Running the Exp Budget Check - Exceptions-Errors Query
  4. Running the PR Budget Check - Exceptions - Errors Query
  5. Running the GL Budget Check - Exceptions - Errors Query
  6. Running the Bud Jrnl Budget Check - Exceptions - Errors Query
  7. Running the Bud Xfr Budget Check - Exceptions-Errors Query
  8. Resolving Incorrect ChartField Entry
  9. Adding Funds to Correct Entries
  10. Resolving Budget Transaction Errors
  11. Resolving Project Budget Errors

Details

Details

Article ID: 149677
Created
Sat 9/24/22 11:21 PM
Modified
Fri 1/5/24 5:10 PM