After Transferring a Budget Worksheet

After you transfer a budget worksheet, it needs to be posted using Activities>Manage Sessions>Post Transactions.

• The Post Transactions form is a standard part of the MIP Fund Accounting system. It is used to post sessions that have been saved with a Batch-to-Post status. Because all Budget Worksheet sessions are transferred as Batch-to-Post, those sessions always need to be posted using the Post Transactions form, regardless of the processing mode indicated for the current organization by the Administrator (Organization>Organization Preferences>Processing tab).
• Furthermore, if the "Check Available Budget During Posting" check box is selected by the Administrator (Organization>Set Up Modules>Budget>Primary Budget Controls), the Over Budget form displays if the transaction exceeds the available budget.