Create Analysis Budget – A summary of the activity

A budget created for an analysis code helps you to compare the actual amount with the utilized amount and also to analyze the variance. The budget amount is created in the base currency of the company.

You can set the budget for the analysis code for the particular finance book for financial year or period. The budget can be set for the open financial year and financial period. You can retrieve the analysis code by carrying out the search using the code identifying the analysis and the sub-analysis code. The system retrieves the financial year or period and the analysis details in the multiline. If the sub-analysis is not defined for the analysis, then the budget amount is created for the analysis.

 

 

 

 

 

 

 

 

 

 

 

What you can do in this activity

Set the budget amount for the analysis details

 

 

 

 

 

 

 

 

 

 

 

 

 

Set the budget amount for the analysis details

You can set the budget amount for the analysis details for the financial year and for the financial period. The budget amount set for the financial period must be less than or equal to the budget amount set for the financial year.