Budget scenarios can be selected when is clicked at Budget scenario.
This document provides you the steps to selecting budget scenarios for budget entries.
The information in this document is applicable to product update 407 and higher. If you have versions lower than this, certain features explained here will not be applicable.
Click this to search for budget scenarios based on the defined criteria.
Click this to clear the defined criteria.
Click this to display the previous list of budget scenarios.
Click this to display the next list of budget scenarios.
Type the number of rows to be displayed for each screen. If you have set the default number of rows to “10”, then 10 rows will be displayed. Therefore, if you have more than 10 rows listed, you will see the Previous and Next buttons.
Select the required option to filter the search that starts with or contains a certain letter or word.
Type a full or partial budget scenario code to search for a budget scenario. The budget scenario code is based on the Code defined at the budget scenario maintenance (go to System ? Finance ? Budget scenarios, select the relevant budget scenario and click Open).
Type a full or partial description to search for a budget scenario that matches the description. The description is based on the Description defined at the budget scenario maintenance (go to System ? Finance ? Budget scenarios, select the relevant budget scenario and click Open).
Click this to select the budget scenario that you want to use.
Note: This button is enabled only if a budget scenario is selected.
Click this to view or modify the selected budget scenario entry.
Click this to create a budget scenario. For more information on how to create a budget scenario, see Creating and maintaining budget scenarios.
Click this to exit.