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
Budget line adjustment columns
| 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 |
