Purge Incumbent Funding
You may purge incumbent funding lines that do not have a base budget. To do so:
Click the Purge for the funding line that you wish to purge.
The funding line moves to the Purged Appointment Funding tab.
To undo the operation, click the Restore button. The funding line will return to the Incumbent Funding tab.
When you
save the document, the funding lines in the Purged Appointment
Funding tab are removed permanently.
Document Reports and
Exports