| # Import Budgets (tfbgc5100m000) Use this session to import the budget accounts and the budget amounts from an external file. Related topics Import Budget Transactions Budget Year The year for which the budget is valid. The year corresponds to the fiscal year defined in the General Ledger module. Budget Year The description or name of the code. Budget The budget code. Budget The description or name of the code. Sequence The sequence number. Account The budget account code. Dimension Description for Dimension Type 1 Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information. Description 1 The description of the budget account. Description 2 The second description of the budget account. Budget Level The budget level. For a budget structure, you can define up to nine summary levels. Level 1 of a roll up structure always determines how the accounts on your ledger chart of accounts (ledger detail accounts) roll up to the first summary level of budget accounts. Levels 2 through 9 always determine additional summary levels within your budgetary roll up structure. Allotment, commitment, encumbrance, expense, payment, and available balances on levels 2 through 9 are always the sum of the balances of the level immediately below these levels ( Example, the balance at Level 2 always equals the sum of the balances of the budget accounts at Level 1). Budget Amounts Starts the Import Budget Amounts (tfbgc5110m000) session. Import Budget Starts the Import Budget (tfbgc5200m000) session. Process Imported Budget Starts the Process Imported Budget (tfbgc5200m100) session. Show Budget Import Template Opens the existing Budget Import Template. |