Updating an Existing Record

To Edit an Existing Record:

1. On the Administrator's Toolkit page, select the Data Tables tab. The Add/Edit Record page is displayed.

   

2. Select Record to be updated from the View Records field.

   

3. Update the applicable fields:

   Field	Description
   Account_Pair1*	System generated. *Required field.
   Account_Pair2	Update field if applicable.
   Budget_Object_Class_Flag	Update field if applicable.
   Description	Update field if applicable.
   Active_Flag	Update field if applicable.
   Treasury_Exchange_Flag	Update field if applicable.
   Ledger	Update field if applicable.
   Line_NBR	Update field if applicable.
   CSXE_ROW	Update field if applicable.
   CSXE_REVERSE_SIGN_	Update field if applicable.
   CSXE_COL	Update field if applicable.
   SF Line NBR	Update field if applicable.
   SF_Flag	Update field if applicable.
   SF_CSXE_COL	Update field if applicable.

4. Click Update. A system message appears stating Your record was successfully updated.

   OR

   Click Clear to clear the fields.