General Ledger - Create Budget Revision



This task is used to generate budgets for individual accounts by period using the parameters established in Budget Revisions task. After budget generation, use the Budget Maintenance task or the Budget Revision Report to review the results. Budget Revision can be used to make small adjustments. For adjustments on a larger scale, change the parameters within the Revision Code Maintenance task.


=> To access this task...

Select Create Budget Revision from the Budgeting menu.


GL Create Budget Revision

Create Budget Revision


In the Budget Revision field...

  • Select budget revision code for the budget to revise.

  • Click Run Process button to update the budget code.

The following box is issued:



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