Core TSIs : Budgets : Budgets - Field descriptions : Fund modification data
Fund modification data
Field
Description
Code
Enter a code for the fund modification.
Amount change
Specify the amount that you want change or transfer from a fund.
Approval date
Select a date on which the fund change/transfer should be active for approval.
Approved date
The date when the fund change/transfer is approved.
Destination fund
Select a destination fund for change/transfer.
Original amount destination
The destination fund amount (original) before transfer/change.
New amount destination
The destination fund amount (updated) after transfer/change.
Source fund
Select a source fund from which the fund transfer should take place.
Original amount source
The source fund amount (original) before transfer.
New amount source
The source fund amount (updated) after transfer.
* 
The above three fields are available for fund transfer only.