Menu Path: Accounting > Budget > Budget Adjustment
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This function enables the user to edit the Budget that was created earlier. |
- 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>
- Click Add Item
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