How do I change an account that is being charged in the Dept Budget Table?
• If the default is being used, create an appointment level budget for this employee and Empl Rcd # of their job. • If there is an existing appointment level budget for this job: • with a future dated Inactive row, remove the inactive row, add a new active row with the new distribution effective date and account information, add another new row with the new Inactive effective date. • Make sure to change the account information in all three tabs, Dept Budget Earnings, Taxes & Deductions.
