General Ledger Support Document

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3. Budget Maintenance: 2. Post Final Budget


Click on "3. Budget Maintenance" from the Main Menu and the following window will appear:


Click on "3. Post Final Budget" from the Budget Maintenance Menu and the following window will appear:

Post Final Budget


  1. Post Budget as... : Select the option which fits your budgeting and reporting policies.
  2. Post Final Budget : Click this button to record budgetary transactions in the system. Any budget adjustments must be performed by posting budget transactions from "1. Post Transactions" on the Main Menu.
  3. Cancel : Click "Cancel" to cancel and return to the previous screen.

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