Remove a Period

Remove a period or sub-period that is no longer needed.

Only an Budget Manager administrator can remove a period.
Some restrictions for removing a period are:
  • Periods containing sub-periods cannot be removed.
  • Period and sub-periods cannot be removed when transactions have occurred for that period or sub-period.
  1. Click the Configure tab.
  2. Click Periods from the Budget Manager menu located on the left-hand side of the web page.
  3. Click located to the right of the period or the sub-period.
  4. Click Remove.
  5. Click Remove.