1. Select Budget Adjustment from the Financial Transactions menu.
2. Log into the KFS as necessary.
3. Complete the standard tabs.
Note: For information about the standard tabs such as Document Overview, Notes and Attachments, Ad Hoc Recipients, Route Log, and Accounting Lines tabs, see Standard Tabs.
4. Click .
The document is routed to the fiscal officers of the accounts as well as any approvers in the Organizational Review hierarchy.
5. Review the General Ledger Pending Entries tab.
the Route Log tab..
Note: For information about the Route Log tab, see Route Log.