Enter/View Budget Transaction Notes

Explanation

Use this activity to view and enter new notes for budget transaction levels. 

Prerequisites

Budget transactions must exist. 

System Effects

Notes will be attached to the budget transaction levels. 

Window

Budget Transactions

Related Window Descriptions

Budget Transactions

Procedure

1. Go to Budget Transactions window.
2. Query or populate the window to view the budget process ID.
3. Select the line you want to add notes to.
4. Select the Notes check box.
5. Enter the note and click Save.