Purge Incumbent Funding

You may purge incumbent funding lines that do not have a base budget. To do so:

Click  for the funding line that you wish to purge.

 

The funding line moves to the Purged Appointment Funding tab.

 

To undo the operation, click . The funding line will return to the Incumbent Funding tab.

Warning! When you save the document, the funding lines in the Purged Appointment Funding tab are removed permanently.

More:

Document Reports and Exports