Revising a Budget: Implementation Checklist
The following table provides details you can use to ensure that the system is configured properly for the revising of a budget.
Form | Things to Check | Notes |
---|---|---|
Enable/Disable Features (CS100000) form | Make sure that the Standard Financials feature has been enabled. | |
Multiple forms | Make sure that the minimum configuration of the company has been performed, as described in Company Without Branches: General Information. | |
Budgets (GL302010) form | Make sure the budgets whose data is going to be modified have been uploaded to the system. For details, see Simple Budget: Process Activity or Hierarchical Budget: Process Activity. |