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Budget Planning Scenario Fiscal Year

Wed, 2015-08-19 07:28 — spaul

Overview

This contains the collection (one to many) of fiscal years allowed to each Scenario that can be used for scenario forecasting and also to accommodate concepts, such as MTBF (Medium Term Budget Framework).

 

Budget Planning Scenario Fiscal Year Tab screen Fields

Field

Description

Fiscal Year

This attribute will contain the Fiscal Year that is to be allowed in the Scenario.

Apply for Budget Planning

This is False by default. If it is switched to true then the fiscal year will be used for budget planning and also for forecasting purpose.

Budget Plans Read Only

If checkbox is not selected, Budget Line Detail Data Entry can be done for this Scenario Fiscal Year, otherwise the Budget Line Detail information is read-only.

Apply CeilingsThis is False by default.  If set to true,  the system will verify that each budget line entered manually or automatically is associated to a Budget Ceiling and Budget Line Coding Block should be validated when inserting a new Budget Line.