If you need to correct setups or data, purge the existing records and reload the data.
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On the PA Annual Financial Report - Expenditures page, select Purge.
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Select the Year.
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Select Accept, and then Yes.
If you need to correct setups or data, purge the existing records and reload the data.
On the PA Annual Financial Report - Expenditures page, select Purge.
Select the Year.
Select Accept, and then Yes.