Implication of Budgetary flag in Account Master
- Knowledge Assistant
User needs to know the impact of flagging an account as Budgetary in Account Master
Overbudget warning despite accounts not being flagged as Budgetary in Account Master
Posted budget amount does not match what is listed in projection for final budget level amount
Account Master
Next Year Budget Entry
Central Budget Entry
Next Year Budget Reports
Cubes
Post to Master for Reports
Budget Completion Journal
Define Start Budget Projection
User needs to know the impact of flagging an account as Budgetary in Account Master
Flagging an account as Budgetary will flag that account for inclusion on future budget projections
Removing an accounts Budgetary flag will not adjust the associated Available Budget Check
Define Start Budget Projection generate or add option looks to Budgetary flag in addition to fund type, account status when pulling GL account into Budget Projection.
Post to Master for Reports, soft posting next system fiscal year for original budget requires budgetary flag to be included in output post
Budget Completion Journal, hard posting current fiscal year for original budget requires budgetary flag to be included in output post
Posting a Multi-year Life-to-date (MY LTD) BUC will auto remove budgetary flag by design in account master when budget posted so it is not included in future budget projections
Adding or removing budgetary flag in Account Master will be captured in Account Audits