Purge Incumbent Funding
You may purge incumbent funding lines that do not have a base budget. To do so:
Click 
for the funding line that you wish to
purge.
The funding line moves to the Purged Appointment Funding tab.
To undo the operation, click 
. The funding line will return to the
Incumbent Funding tab.
When you save the document, the funding lines in the Purged
Appointment Funding tab are removed permanently.
Document Reports and
Exports