Budget Records

From the search form, it is possible to search and insert, via the New button, the Budget records for the individual periods.

To insert a new record, it is mandatory to select an Area of analysis, which can only be one of those associated with a Area type of Budget.

The next step is to select an ledger template (similarly to the provisions for accounting movements) and a date. The reference currency must also be indicated, either Euro or another currency.

In the details grid, it will then be possible to enter, as usual, the bub-accounts, the related corporate centers connected to the respective Dimension, any associated project or job order, and the debit/credit values. The movements must be linked to the business division.