The BA document can be used to redistribute budget allocations within the same account. For example, for Object Code 6000 - In State Travel Expense, a certain amount was allocated, but the conference the money was to be used for has been canceled. At the same time, in Object Code 4900, you have overspent your Printing Budget. The BA document can be used to move budget (not base, but current fiscal year) to the Printing object code to balance your budget.

Description: Wor6862


Cash Receipt