Approve a Finance Budget

Use the Financial Budget submodule to approve finance budgets. Approving a budget locks the budget.

To perform this procedure, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To approve a finance budget:

1. On the main toolbar, click Finance & Administration .
2. In the left pane of the Finance & Administration screen, click General Ledger > Financial Budget.
3. If you have more than one company in your system, use the drop-down list above the left pane to select the company that owns the finance budget that you want to approve.
4. On the Budget List tab, select the budget that you want to approve.
5. At the top of the grid, click Approve selected budget .