Overview
Budget Ceiling (Bulk) is used while creating more than one Budget Ceiling. This will contain information about each budget ceiling. Ceiling information is defined by Scenario which means it applies for all the budget versions included in the scenario.
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Budget Planning ► Budget Ceilings ► Budget Ceiling (Bulk)
Budget Ceiling (Bulk) screen Fields
Field | Description |
Budget Planning Scenario | User must select the Scenario to which this budget ceiling applies to. |
Budget Planning Scenario Fiscal Year | Reference to the Budget Planning Scenario fiscal year to which this ceiling applies. |
Budget Planning Scenario COA Group | Reference to the Scenario CoA Group which determines the level in the CoA of this ceiling. |
Parent Scenario COA Group | To indicate the parent levels for selected COA group within the selected Scenario. |
Parent Scenario Budget Ceiling | To indicate the parent level’s amount for selected budget ceiling within COA Group hierarchy. |
Institution | Institution populated by the system, from the Organization segment of the Budget Ceiling Coding Block. |