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Accounting › Budgeting

Budgets

The plan. Open one to maintain its lines and see what is committed against each.

Where to find it

  1. Module: Accounting
  2. Group: Planning & Control
  3. Section: Budgeting
  4. Screen: Budgets

Address in the console: /accounting/budgets

List · 9 columns · 8 fields on its form · 2 of them required · 2 actions

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
BudgetCodecode
NameTextname
YearNumberfiscal_year
TypeStatusbudget_type
PlannedAmountplanned
CommittedAmountcommitted
ActualAmountactual
AvailableAmountavailable
StatusStatusstatus

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Code Text Left blank when the number range is system generated.
Name required Text
Fiscal year required Number
Type Choice Configuration list
Control level Choice Configuration list Overrides the company default for this budget.
Tolerance % Number
Owner Choice Looked up from existing records
Notes Long text

What you can do here

Activate

On each row of the list. Offered only on records where it applies.

Asks for confirmation: Activate this budget so spending is checked against it?

Lock

On each row of the list. Offered only on records where it applies.

Asks for: Status

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Budgeting