Hit ''Save''.<br/>
==Mapping Disbursement Status==
It's important to note the key here is when status of the disbursement record changes it controls when fields are updated in budget manager.
[[Image:Disbursement_status.JPG|500px|link=]]
For ''Tentative:'' set this to the default Disbursement status when the record is created.<br />
For ''Committed:'' set this to the Disbursement status for Cheque Pending or Scheduled.<br />
For ''Paid:'' set this to the the Disbursement status for when funds have been released i.e. Paid. <br />
Hit ''Save''.
==Mapping Allocation Status==
