Financial Budget

The Financial Budget submodule enables you to approve, create, copy, and edit budgets by fiscal year. Budgets can also be by dimension so that you can easily compare budgets to actuals at a more granular level.

Note: WorkBook multiplies all values in the Financial Budget submodule by 1,000. For example, to enter a budget of $10,000, you must enter 10.

The Financial Budget submodule consists of three tabs: the Budget List tab, the Account Budget tab, and the Dimension Budget tab.

To use the Financial Budget submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.