Income Stream Adjustments

Financial Processing > Standard Transaction E-Docs > Budget Adjustment > Document Layout > Accounting Lines Tab

Income Stream Adjustments

If a Budget Adjustment involves two or more accounts with different Income Stream Accounts, the KFS can be configured to create an automated Transfer of Funds transaction to properly adjust cash between those Income Stream accounts. This Transfer of Funds is generated by the KFS after the Budget Adjustment is approved and does not route for approval itself.