Reviewing your Account/Cost Center setup for Budget Year Dates is the second of seven procedures you should complete as you prepare for Archiving.
It is essential to prepare properly before you perform data archiving; you cannot change data once you have archived.
Related References
- Preparing for Archiving: An Overview
- Understanding the Effects of Data Archiving/Year End Transfer Processing
How to Review Account/Cost Center Setup for Budget Year Dates
Check the Budget Start Date and Budget End Date on each account and cost center for which you plan to run the archive/year end process.
The archive and year end process use the Budget End Date from this screen to determine which transactions (dates) will be moved to the archive database, so it is essential that these dates are correct.
What's Next?
Continue to the third procedure to prepare for archiving here.