Reset Balance of Estimates - Instructions
Use the Reset Balance of Estimates routine to reset the Balance of Estimates field on all Revenue Masters by using the following calculation.
When to run: |
ANYTIME |
Conditions: |
No Cash Receipt posting, no Revenue Master access |
Files Affected: |
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Fields Affected: |
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Calculation: |
Balance of Estimates = Estimated Receipts - Actual Receipts YTD
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Directions:
To see directions for...
Opening the Reset Balance of Estimates Routine, click More.
1. Click Utilities from the Menu Bar.
2. Click Fiscal Year End.
3. Click
Reset Balance of Estimates.
Or, use the keyboard
shortcut: [ALT]
[t] [f] [b].
Reset Balance of Estimates Window Example:
Choosing the Selections at the Prompt Window, click More.
Reset Balance of Estimates Prompts Tip: To see more information about a field, click the hyperlink for the field name. | |
To run the routine and generate the report, click Proceed or press [ENTER]. Keyboard shortcut: [ALT + p] | |
To escape from the routine:
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