Purpose
You use this program to transfer budget from the fiscal year end budgetcarry forward receiver year back to the sender year.

Prerequisites
This program is for US federal customers that work with Budgetary Legerintegration. This program is only for budget amounts that have beencarried forward with the program Carry forward budget with subtypes(BPCARRFOR).

Features
The programs can only transfer back budget within one fund. The systemsets the receiver fiscal year as the year before the sender fiscal.

Selection
The program offers the following selections on the entry screen:

• FM Area


• Sender fund


• Fiscal year sender


• Version


• Document type

On the entry screen the user fills in the FM account assignment, thesender and receiver budget subtype and the amount of each transferposting to be done.

Activities
The program creates an entry document. The entry document header datacan be entered on the entry document header dialog screen. By pushingthe Document header button you can access this screen.
Your entries can be checked by pushing the Check button. The systemchecks your entries on budget consistency and on budget availability(AVC).
Your entries can be posted by pushing the Save button.