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.