Difference between revisions of "Clearing Budgets"

30 bytes removed ,  20:23, 21 August 2013
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# On the version Control dialogue, click the '''Modify Data''' button;
# On the version Control dialogue, click the '''Modify Data''' button;
# On the Modify Budget Data dialog box that appears, click the '''From''' list and choose whether to '''Clear''' the source data;
# On the Modify Budget Data dialog box that appears, click the '''From''' list and choose whether to '''Clear''' the source data;
# Ensure that the '''Choose a specific version to modify''' check box is selected and choose the source data and destination budget version;
# Ensure that the '''Choose a specific version to modify''' check box is selected and choose the '''From''' version;
# You can then choose a specific company, account, job, year and period to modify by selecting the corresponding check boxes and making selections from the lists. For any check box you have not selected, all corresponding data in the destination budget version will be modified.
# You can then choose a specific company, account, job, year and period to modify by selecting the corresponding check boxes and making selections from the lists. For any check box you have not selected, all corresponding data in the source budget version will be cleared;
# Once all your selections have been made, click the '''Modify Budget Data''';
# Once all your selections have been made, click the '''Modify Budget Data''';
# Click '''OK''' when the operation is complete;
# Click '''OK''' when the operation is complete;
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