For Release 2.2, budget updates in the form of supplements and returns followed a procedure similar to that for allocating the original budget, in two steps or transactions: first cross-funds center and then within a funds center.
As of Release 3.0A, these two steps have been amalgamated into one step.
For information on the precise procedure, read the release note "Changes in
Budget Allocation".
To allocate supplements, choose Budgeting -> Supplement -> Change of Budgeting -> Supplement -> Rollup.in the Commitment Accounting application menu.
If you want to make returns, choose Budgeting -> Return -> Change or Budgeting -> Return -> Rollup.
Since development had not been completed when this 3.0A release note was written, not all of the function changes and enhancements could be taken into account or described in detail. Therefore a complete description will only be possible for 3.0B.