GL Budget Utilities

**wss 1/31/2023Set Inflation DefaultsRegroup Line ItemsSet Calc Using Distribution Flag toAssign DistributionCalculate AllocationsCalculate DistributionsCleanup GL Budget Prepare (Line Items)Create Personnel profile Earned HoursLoad Actuals to Line Item User ColumnsDelete GL…

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GL Account Mapping

NEW **WSS 2/13/23A: Account MappingCopy Account Translation – ??? Need Details??? Insert FieldsBottom Grid – A: Account MappingAccount Mapping Details??? Need Details??? Insert FieldsB: Budget Version Mapping AdjustmentsRun Budget Version…

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Salary Budget Utilities

**WSS 2/15/23Utilities by Budget Version, Worksheet, and Cost Centre Process WorksheetProcess Worksheet With Snap Shot Variance Assign Default Worksheet Profile Add Worksheet Items From Profile Calculate Salary Hourly Rates Set…

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GL Budget Accounting Periods

**wss 2/13/23The GL Budget Accounting Period module controls the accrual/disbursal of pay period values to GL period values where distribution codes are unavailable. If your organization does not operate on a…

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GL Budget/Forecast Overview

**wss 2/13/23 The GL Budget/Forecast Overview module acts as a quick review module for looking at multiple budget versions across multiple years. It divides data into Amounts and Hours, and splits…

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Budget Manager Main Menu

 General Ledger BudgetThe GL Budget module, primary module for budgeting non-compensation operating budgets. Most other budget modules use the GL Budget module as the destination for their calculation results.Budget ActivityBudget…

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