<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/bgc/tfbgc5200m100" xml:lang="en">
   <Header>
      <Title>Process Imported Budget (tfbgc5200m100)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to process the imported
		  budget accounts and the imported budget amounts to a budget.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000601" role="manual">Import Budget Transactions</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="f.budget.year.f">
         <Header>
            <Title>Budget Year</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000535" role="glossary">budget year</Link> from which the budget amounts and the accounts are
		  processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.year.desc.f">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.budget.f">
         <Header>
            <Title>Budget</Title>
         </Header>
         <FuncDesc>The code of the imported budget from which the budget accounts
		  and the budget amounts must be processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.budget.desc.f">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.period.f" OtherIDs="f.period.t">
         <Header>
            <Title>Period</Title>
         </Header>
         <FuncDesc>The From and To fields define a range of: periods from which the budget accounts and
		  the budget amounts are imported.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.budget.year.t">
         <Header>
            <Title>Budget Year</Title>
         </Header>
         <FuncDesc>The budget year to which the budget accounts and the budget
		  amounts of the imported budget are processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.year.desc.t">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.budget.t">
         <Header>
            <Title>Budget</Title>
         </Header>
         <FuncDesc>The code of the budget to which the budget accounts and the
		  budget amounts of the imported budget are processed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.budget.desc.t">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfbgc110.text">
         <Header>
            <Title>Text</Title>
         </Header>
         <FuncDesc>The details of the import budget process are specified
		  here.</FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title>Process Budget Amounts</Title>
         <FieldHelp ID="f.process.amounts">
            <Header>
               <Title>Process Budget Amounts</Title>
            </Header>
            <FuncDesc>Select an option to process the budget amounts.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>This field can have the following values:</ListIntro>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.proc#create" role="option">Only Create New Amounts</GUIRef>: To create only new
				  amounts.</ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.proc#add" role="option">Add to Existing Amounts</GUIRef>: To add the imported amount to
				  the existing amounts.</ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.proc#replace" role="option">Replace Existing Amounts</GUIRef>: To replace the existing
				  amounts.</ListItem>
                  <ListItem>
                     <GUIRef href="/baanerp/tf/domains/bgc.proc#clear" role="option">Clear All Amounts</GUIRef>: To clear all the amounts.</ListItem>
               </List>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldHelp ID="f.gen.accounts">
         <Header>
            <Title>Create Budget Accounts</Title>
         </Header>
         <FuncDesc>If this check box is selected, budget accounts are created in the imported
		  budget.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.direct.release">
         <Header>
            <Title>Direct Release Amounts</Title>
         </Header>
         <FuncDesc>If this check box is selected, imported amounts are directly released to the
		  budget accounts.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>