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Budget Adjustment

Budget Adjustment

Menu Path: Accounting > Budget > Budget Adjustment 

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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