FreeBalance Accountability Suite
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Лхагва гариг, 2019-04-17 07:45 он сар өдөр - asen 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 the interface from the financial system to Human Capital or could be entered manually.
Only revised budget amounts are used in reports for the calculation of variance.
Navigation
Human Capital ► Budgeting and forecasting ► Budgets ► Budgets
Budgets screen fields and tab
| Fields | Description |
| COA Group | Read-only. The COA Group for Budget Entry. It will display the active COA Group for Budget Preparation Level. |
| Coding Block | Refers to the line of Coding Block associated to the Budget. |
| Language | Select the language to register the details. |
| Initial Budget | Initial amount of the Budget. This amount is the sum of the Initial budget entered in the Details Tab. This field is Read-only. |
| Revised Budget | Revised amount of the budget. This amount is the sum of the revised Budget entered in the Details Tab. This field is Read-only. |
| Budget Details Tab | Displays the details of the budget per fiscal period. |