Org Budget Controls
Related Topics:
Use the Maintain Organization Budget Approvers screen to set up organization budget approvers and their associated budget creator managers.
Use this screen to maintain system rules for the treatment of G/L accounts.
When a fiscal year pattern is changing, use this screen to change the end dates and to recalculate the Period, Sub-Period and Start Date fields.
Use this screen to adjust the fiscal year setup, which was initially configured during the Post-Installation Setup process.