Costpoint Help

Contents of the Manage Budget Revisions Screen

Use the fields and options to configure the Manage Budget Revisions screen.

Budget Year

Field Description
Fiscal Year Enter, or click to select, the fiscal year for which you are setting up a budget version.
Revision Enter the revision number. Begin with revision 0 for the baseline budget.

Budget Details

Field Description
Date Created The current date is saved as the creation date automatically and displays when you create a new revision.
Default Revision Select this check box to make this budget revision the default for the selected fiscal year.
Notes Enter text to describe the budget revision.

Parent Topic:

Manage Budget Revisions