Budget Plan - Main
To set up budget plans, select > > >
Description of Page
Enter an easily recognizable Budget Plan and Description.
If your implementation requires restricting budget plans to accounts by CIS Division, specify a CIS Division on the budget plan.
The remaining information on this page is used by the various budget-oriented processes.
Refer to
Budget Plan - Calculation Algorithm for information about the
Calculation Algorithm.
Refer to
Budget Plan - Monitor Algorithm for information about the
Monitor Algorithm.
Refer to
Budget Plan - True Up Algorithm for information about the
True Up Algorithm and
Months for True Up.
Parent topic