Page Comparison

Menu Path: Accounting > Budget > Budget Adjustment 

There is two option to make adjustment for the budget. First one is at [[http://intranet.wavelet.asia/projects/wavelet-ms/wiki/Budget_listing]] and directly at

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• Company : <select your company>
• Financial Year : <select your financial year>
• Branch : <selects your branch/branches>
• Adjustment date : <select date>
• Adjustment type : <adjustment, virement, commitment purchase order create, commitment purchase order close, fulfillment create grn by purchase order> 
• Description : <key in any details>
• Then, click save details
  
  
• GL Dimension : <select if applicable>
• Branch : <select your branch>
• GL Code : <select the specified GL code>
• Actions ;
• Qty Mode : <increase '+' or decrease '-'>
• Qty : <amount to be adjusted or vire>

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• Click Add Item

Related WIKI Pages:

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