Budget Change Detail Record

The Budget Change Detail Record is used to enter the change information for a cost item or account and allows you to drill down to any cost category.

Step by Step — Utilizing the Notes Data Block

  1. On the Execution tab, click Budget / Contract Changes. The Budget / Contract Changes Register opens.
  2. To open a change record, select the row to change, and then click Open in the Edit section under the Actions tab. The change record opens.
  3. Right-click on the item to change, and then click Open to edit the Budget Change Detail Record.