Year end process for budgetary control

Summary:

Hi , We have defined a budget calendar from Jul-25 to June-30 for Australian client. Source Budget type-Other and

Project-No project on the transaction

what are the year end process to be followed?

Also we tested by running the Carry Forward Funds Available Process-to transfer the balance from Jul-25 to Jul-26, the balance remains the same in source period, it is not getting reduced.

In the carry Forward funds available process Balance parameter LOV, we have YTP, PTD, QTD and Budget to Date values—-what is the impact of these?

Could you please provide the answers for these