If the system alerts you to Missing Account IDs (yellow banner in image above), select the Show only missing account IDs toggle to view missing accounts.
You can then select the Missing link on an account to open directly to the Request Details page (Capital Budgeting) or the Individual Position (Personnel Budgeting) to add them.
Note: With a biennial budget or clearing missing accounts in one fiscal year tab will also correct the second year fiscal tab.
Be sure to select Refresh Data after making any changes in Capital Budgeting or Personnel Budgeting before Importing Itemizations.
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