This activity is used to enter and modify period budget values. All comparisons are made to the period budget in analysis pages and reports.
The Fixed Code String command enables you to specify a code string with permanent code part values. The fixed code string is default when new budget values are to be entered. The fixed code string is active for the company irrespective of the ledger type. This option is available in both Budget Year Amount and Budget Period Amount.
Before entering period budget values, you must have entered a budget version.
When budget amounts entered from Budget Period Amount page, Period value status in Budget Year Amount page will set to Period values only.
When budget amounts entered from Budget Year Amount page are modified from Budget Period Amount page, period value status in Budget Year Amount page will set to Period values only.