Purge Prior Year Budgets - GLUTDIPB

This function will purge Budgets from the fiscal year and Level specified. When using FQA selection, a budget level must be specified.

Fiscal Year to be purged: Enter the fiscal year to be purged.
Budget Level to be purged: Enter the code that corresponds to the Budget Level to be purged. The Budget Levels may be the Object Code or any of the Object Groups. "ALL" may be entered to select all budget levels. When using FQA selection, "ALL" cannot be used and a level should be specified.
TYPE of Selection Criteria: Enter the two-character code that corresponds to the type of Selection Criteria to be used in selecting information for this process. Multiple selection criteria may be used, separated by a comma.

• 01 – FA Organization Key
• 02 – FA Object Code
• 08 – FA Fully Qualified Acct #
• 10 – Budget Information

Would you like the Report Only option? Check the box (Yes) to use the Report Only option.