Financial Budget

Financial Budget in the General Ledger submodule in the Finance & Administration module enables you to approve, create, copy, and edit budgets by fiscal year. Budgets can also be by dimension so that you can easily compare budgets to actuals at a more granular level.

Note: WorkBook multiplies all values in the Financial Budget submodule by 1,000. For example, to enter a budget of $10,000, you must enter 10.

Financial Budget provides three tabs: the Budget List tab, the Account Budget tab, and the Dimension Budget tab.

To use Financial Budget, you must have access to Finance & Administration as defined in User Access Rights under Settings.