This process assumes that the attributes controlling the dollar roll forward is set the same on all F accounts. If the user wants to carry forward the dollars in these accounts, a special control record parameter must be used. After this step, it is recommended to run FBD043, FBM009 and FBM061 and compare the old year amounts with the new year. This step is optional. It depends on the policies of the institution.
Some institutions allow the accounts to carry forward budget dollars.
Some require that the allocated budget be dropped at year-end. FBY005 can create the transactions for input to the maintenance of the new year records. This may be done selectively for each transaction type. FBY005 is also refereed to as the Transaction Generator in the IDMS DP documentation. After FBY003 has been executed, FBY006 loads prior year history to the new-year records.