Project Budget Transferred not visible in report CJI8 (CJ34)

[Former Member]

Issue:  Transferred budget not visible in report CJI8.

Root cause:  Receiver year not entered in CJ34 when
performing budget transfer between WBS Elements.

Incorrect entry:

   
  Entry without receiver year.

Budget entry flow for posted incorrect document number 100001706

The incorrect posting created inaccurate yearly budget data in report CJI8 for the project.

To view the entire transfer in CJI8, the report must be executed for Overall values without the year.

How To Correct an incorrect budget transfer entry:

To correct the entry, a new entry must be created using a negative dollar value in budget transfer transaction CJ34.  See example below.

Note the negative value in the Amount column.

Budget entry flow for posted document number 100001707

Validate reversal in CJI8

NOTE:  

Once the above

steps have been performed the budget transfer must be performed again
correctly.  Be sure to enter year for

Sender and Receiver WBS Element.

This document was generated from the following discussion: Project Budget Transferred not visible in report CJI8 (CJ34)