Navigation:  Budget > Budget Payment Shipment > X Files 5 > Xreference Function

This button is enabled for capital budgets only. Once clicked,

a new screen is opened that displays the entity key (disabled)

and allows the selection of other capital budget entities existing

for the same baseline for cross referencing purposes. These are

populated from the budget payment delivery table. These entities

can then be moved across and once  Apply has been clicked, the

entity in question is cross referenced to other capital entities

and schedule lines.

A schedule may not be used more than once in a cross reference.

For example, if schedule 'a' has 2 cross references, schedules 'b'

and 'c', schedule 'b' may not have 'a' as a cross reference.

 

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