General Ledger - EBS (MOSC)

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Budget Organization and Summary Template

edited Jul 25, 2017 12:15PM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi All,

We have defined  the ranges as below in the budget organization .All the ranges have been set to "ABSOLUTE". We have summary templates also at "ABSOLUTE" with Amount Type as "YEAR" with boundary as "Period" for Expense template and

Boundary as "Year" for Revenue Template.

BUSINESS does not want to use Going Forward from now. I think the operations accounts will be budgeted every year but as the carry forward is not being done.Will it affect the Project  related accounts as they will be spread across years??

Please suggest if the Funds check level should be modified at any level for the ranges setup as "PJTD"

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