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Exact Synergy Enterprise   
 

Creating Budget Entries

Menu path:

Introduction

At this page, you can enter the budget amount and allocate them to the required periods. These budgets are allocated to the general ledger account that you select.

Menu path

Go to Financial/Entry/Budgets/Entries, and then click Entry: Period.

Roles & rights

To create the budget entries, function right 72 - Maintain budget entries is required. Users with the General manager and Controller roles have this function right.

For more details on what you can do with function rights or levels, go to System/Setup/Security/Function rights, select the required module, and then click on the relevant ID. To find out the functions you can perform with a particular role, go to System/Setup/Security/Roles, type in the description, click Refresh, and then click the required link under the Role column.

Button

Save

Click this to save the created budget entries.

Save + New

Click this to save the budget entries and create new budget entries.

Close

Click this to exit.

Description

Division

By default, the division displayed is based on the option you select at Division when you display the budget entries. For more information, see Displaying Budget Entries.

Currency

By default, the currency displayed is derived from the default currency of the selected division at Division when you display the budget entries. For more information, see Displaying Budget Entries.

Scenario

Select the available budget scenario listed at Scenario.

Note: The budget scenario displayed is based on the year that you select at Year.

Year

By default, the year displayed is based on the option you select at Year when you display the budget entries. For more information, see Displaying Budget Entries. Select another year if you wish to create different budget entries.

Entry

Click New to create a budget entry number.

Note: The system will automatically generate a budget entry number if you did not create any.

G/L

Type or select a general ledger account to allocate the budget amount to a specific general ledger account. This is mandatory.

Person

Type or select a person to allocate the budget entries to the selected person.

Cost center

Type or select a cost center if you wish to allocate the budget amount to a specific cost center.

Cost unit

Type or select a cost unit if you wish to allocate the budget amount to a specific cost unit.

Item

Type or select an item if you wish to allocate the budget amount by to a specific item.

Project

Type or select a project if you wish to allocate the budget amount by to a specific project.

Account

Type or select an account if you wish to allocate the budget amount by to a specific account.

Document

Type or select a document for the budget entries, if any.

From the displayed columns, type the budget amount, quantity, and description if any, for each displayed period at Amount, Quantity, and Description.

Related document

     
 Main Category: Support Product Know How  Document Type: Online help main
 Category: On-line help files  Security  level: All - 0
 Sub category: Details  Document ID: 15.428.722
 Assortment:  Date: 01-10-2010
 Release:  Attachment:
 Disclaimer