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Budget Line Adjustment Import

The Budget Line Adjustment integration loader uses only a single set of header columns.

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.

Column Name	Description	Req'd	Unique	Type	Allowable Values
Budget period*	Name for Budget Period	TRUE	FALSE	string(100)	any
Chart of Accounts*	Name for Chart of Accounts	TRUE	FALSE	string(1024)	any
Budget segment*	Budget Line code	TRUE	FALSE	int(11)	any
Adjustment amount*	Budget Line Adjustment amount	TRUE	FALSE	decimal(32,4)	any
Currency*	Currency code	TRUE	FALSE	string(6)	any
Description	adjustment description	FALSE	FALSE	string(255)	any