Budget Line Adjustment Import
Overview
The Budget Line Adjustment Import process read files from
./Incoming/BudgetLineAdjustments/ in the SFTP. These files will be moved
to the archive folder located at ./Incoming/Archive/BudgetLineAdjustment/
before being processed in alphanumeric order.
- The Chart of Accounts must already exist
- The Account must already exist for the Chart of Accounts
- Currency must be active.
- Budget Segment Must exists
Note: You must open an individual record in order to download the CSV
import template.
Budget Line Adjustment
| Field Name | Required Field | Unique? | Field Type | Field Description | Possible Values |
| Budget period* | Yes | No | Name for Budget Period | ||
| Chart of Accounts* | Yes | No | Name for Chart of Accounts | ||
| Budget segment* | Yes | No | Budget Line code | ||
| Adjustment amount* | Yes | No | decimal(32,4) | Budget Line Adjustment amount | |
| Currency* | Yes | No | Currency code | ||
| Description | No | No | string(255) | adjustment description |