In this area, the following data are displayed: budget code, description, calendar, currency, review number, status, etc.
- Budget code
It is the budget reference code in the system.
- Associated calendar
The budget must be related to an accounting calendar and, therefore, must be judiciously created.
- Currency
The currency related to budget created must be entered.
- Review
This field is automatically filled. It can be edited only through option Review (available in this routine menu).
- Status
There are three types of status:
- Open -> Budget is registered, but balances budgeted were not generated yet. This is the status when starting Budget registration. After its checking, balances may be generated.
- Balance Generated -> This is when balances of the above-mentioned budget were already generated.
- Closed Balance -> Here, the fiscal year was already closed and this budget is available only for queries.
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