[% WRAPPER 'base.tt2' %] [% ctx.page_title = 'Funds' %]
Funds
Fund Propagation & Rollover
Propagation creates new funds for the subsequent fiscal year based on the funds for the selected fiscal year. Only funds with the propagate setting enabled will be affected. No money or encumbrances are altered during this process.
The year end close out operation moves encumbrances from the selected fiscal year to the analogous funds in the subsequent fiscal year and it deactivates funds for the selected fiscal year. Additionally, for all funds that have the "Rollover" setting enabled, this process will move all unspent money to the analogous fund in the subsequent fiscal year.
Context Org Unit:
Include Funds for Descendant Org Units:
When Dry Run is selected, the system will generate a summary of the changes that would occur during the selected operation(s). No data will be changed.
Context Org Unit Year
Refresh
[% END %]