| # Budget Adjustments (tpptc0170m000) Use this session to specify the adjustment codes to be used for a specific project. Budget adjustments allow you to modify and finalize the budgets. Related topics Using budgets in a project Project The code that uniquely identifies the project. Description The project's status. Adj.Code The code of the adjustment in the actual budget. Related topics adjustment Budget Type The type of actual budget to which the adjustment is made. Allowed values Element Activity Currency The currency used to express the adjustment amount. Infor LN defaults this field to the project currency. You can modify this value. Transaction Time The latest date on which an adjustment was made in the actual budget. Final If this check box is selected, the budget adjustment is finalized. You cannot modify the budget using this budget adjustment code, once finalized. Note The Budget Adjustment Code and the Currency fields are disabled if you select this check box. Modified by The login code of the user. Description The description or name of the code. Text If this check box is selected, the adjustment has an associated text, which you can view by clicking the Text button on the toolbar. |