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Frequently Asked Questions
Category:   FM (Funds Management)
Displaying 1 to 21 of 21 records
 
 Where do I find JHU budgets? .....
 
 I am getting an error that a Commitment Item is not derived on a transaction .....
 
 I am getting an error that Funds Center is not derived on a transaction .....
 
 I am getting an error, account assignment element Fund not entered or derived on a transaction. .....
 
 Why am I getting an error that budget is exceeded when posting to my Capital Project? .....
 
 I am getting an error that budget is exceeded .....
 
 I am getting a warning that budget is exceeded. .....
 
 I have created a shopping cart. How do I check the funds reservation for that shopping cart ? .....
 
 I am trying to process a Non-Sponsored budget change. I am getting an error that states "The expendit .....
 
 I am trying to process a Non-Sponsored budget change. I am getting an error that states "Enter a Vers .....
 
 I am trying to process a Non-Sponsored budget change. What FM account assignment elements are derived .....
 
 I am trying to release Capital Project budget dollars that were originally budgeted as Non-Consumable. .....
 
 I am trying to process a Non-Sponsored Budget Change that is a Transfer. Does the Sender Budget Type n .....
 
 I am trying to process a Non-Sponsored Budget Change. What Budget Type should I use ? .....
 
 I am trying to process a Non-Sponsored Budget Change that is a Transfer. Does the Sender Period need t .....
 
 I am trying to process a Non-Sponsored budget change. What Period should I use? .....
 
 I am trying to process a Non-Sponsored budget change. What Document Type should I use? .....
 
 With the Budget Process of Transfer I notice a Sender and a Receiver. Who are they? .....
 
 I am trying to process a Non-Sponsored budget change. Which Budget Process should I choose ? .....
 
 I am trying to process a Non-Sponsored budget change. Which layout should I choose ? .....
 
 I am trying to post a budget change. What transaction do I use? .....
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