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Next year budget entry - creating a budget projection

Next year budget entry - creating a budget projection

Owned by Knowledge Assistant
yesterday at 5:34 pm
1 min read
Description of Issue

Next year budget entry - creating a budget projection

Context

  • Next year budget entry

  • Budget

  • Projections

  • Budget Projections

Cause

Resolution

Financials > Budget Processing > Define Start Budget Projection

Click Add

Complete all appropriate fields


Projection Detail

Projection number
Budget year
Projection status
Description
Ceiling percent
Created from projection
Current access level
Budget Type
Budget Years to view
Account Status
Fund Type
Projection Funds


Account Detail

Entity Code
Include budget detail
Include assets to be replaced
Include cash accounts
Selection account inclusion
Exclude temporary budget amendments
Budget Type
Budget amounts to use


Click Save


Additional Information

Next steps, go to Next year budget entry or Central budget entry and begin adding/updating the budget information as needed.