General Ledger Budgets
Use the screens in the General Ledger Budgets application group to manage your revenue and expense accounts in your general ledger.
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This screen is the starting point for setting up budgets that display on financial statements. Financial statement budgets can be tracked by fiscal year, revision, and accounting period for each organization.
Update Org/Acct Budgets From Planning Budgets
Use this screen to automatically enter organization budgets or outlooks from Costpoint Planning in the general ledger and view them on the Manage Organization/Accounts Budgets screen
Manage Organization/Account Budgets
Use this screen to set up budgets for each organization/account combination, by budget revision, fiscal year, and period. You can use this budget data on the balance sheet and income statement for comparison purposes.
Use this screen to generate the General Ledger Budget Report and review the budget information you entered on the Manage Organization/Account Budgets screen.