Year End ITA is rejecting because of the Budget Line

Year End ITA is rejecting because of the Budget Line

On the ITA - enter a record date of 6/30/2022 and the document will pass edits and validate. 

    • Related Articles

    • Yearend Resources

      Question   Where do I go for resources regarding year-end?                     Answer 1.) FINET Help guide to yearend can be found here ​
    • Moving PBIET Debits and Credits from Old Year to New Year

      Steps to move debits and credits to new year: 1) Create modification. 2) Copy exchange details, and then modify amount to zero while specifying fiscal year and period (Example: FY 2023 and Pd 13.) 3) Paste exchange details into new line on that tab, ...
    • Month End Dates for 2025

      Month end dates are always the 3rd working day of the next month. The following are the month end dates for CY 2025 January 6 - (December 2024 month end) February 5 (January month end) March 5 (February month end) April 3 (Marchmonth end) May 5 ...
    • Budget Document Validation Error- BGE44 BGR45 (Error A2166)

      Problem: Received an error stating "The current budget amount must equal the sum of the children current budget amounts" Underlying Issue: The appropriation amount does not equal the group/unit lines in the transaction. What was required on your ...
    • Create an Internal Document

      Background ·         Internal Transactions are used to: Record transactions between and within state departments Make correcting entries Make allocations and adjustments Make payment for goods or services provided by or to another state department. ...