Update (4)

• Reversal of FI documents have to happen in the current period. Otherwise, backposting happens (no change for UofT)

• Revenue that increases budget needs to be checked

  • currently, budget is increased according to execution date of function.This period if probably open for all grants affected.
  • If budget is increased according to date of revenue posting, up to date increase of budget is necessary. Later execution might affect past fiscal years.

Currently not yet used at UofT

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