0535

Expense Ledger Setup Select Dialog

This dialog allow the user to do mass or single change in some of the properties of the code of the selected expense ledger.

Buttons
The Reallocation button allow the user to do a double entry ledger change: i.e. a expense code reallocation is that there will be two more expense ledger entry into the system with one code which will be identical to the original one but at negative value to offset the budget. And a new code which will have the exact value to the new expense budget.
For organizations that pay balance of their employee salary after the fiscal year ended, the act of changing of current fiscal year to the last is accomplished with this button (it is a mass change function and cannot be reverse, so be careful!).
Cancel the window.