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:

Revenue Master

Fields Affected:

Balance of Estimates

Calculation:

Balance of Estimates = Estimated Receipts - Actual Receipts YTD

 

 

Directions:

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