FreeBalance Accountability Suite
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Даваа гариг, 2018-07-16 03:33 он сар өдөр - ppatnaik хэрэглэгчийн нэр
Overview:
The Budget window allows the user capturing the dollar budget data for the current fiscal year to be distributed by fiscal period and by financial coding block (FCB).
The goal is to identify surplus or deficit (variance) while comparing the budget with the actual expenditures.
The budget could be input using an interface from the financial system to Human Capital or could be entered manually.
The only revised budget amount is used in reports for the calculation of variance.
Navigation:
Human Capital ►Payroll and Financial ►Budget Import ► Budget
Budget screen fields:
| Fields | Description |
| COA Group | Read-only. The COA Group for Budget Entry. It will display the active COA Group for Budget Preparation Level. |
| CodingBlock | Refers to the Coding Block associated to the Budget |
| Language | Select the language used in the screen. |
| Description | Description of the budget. |
| Initial Budget | Initial amount of the Budget. The amount is the sum of the Initial budget entered in the Details Tab. This field is Readonly |
| Revised Budget | Revised amount of the budget. The amount is the sum of the revised Budget entered in the Details Tab. This field is Readonly. |
| Budget Details Tab | Displays the details of the budget per fiscal period. |