Please log in to MyFD and reconcile your budgets:
- Under Reports tab, go to Reconciliation status.
- Type your budget number and click GO.
- Please click Action Needed.
- Change Transaction View to Update located in the right side of the screen.
- For detail info, click button under Account Code for 01 – 08 and check an item as reconciled, add a comment/note, or set a flag.
- Click located in the upper right side of the screen. At least one Account code item should be checked, otherwise Save and Close button will not be activated.
- Please check on Complete under Reconciler and click Save and Close as screen shot below:
- Even if there is something that needs to be corrected, please click and save it so reconciliation can be completed. For discrepancy, please add a note and set a flag on the item while you review the transaction.