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Create and Track budget in consolidation level

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Posted on by CU04091416-0

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Hi Team,

I have company scenario that, Budget is created by one holding company. Budgets are created using departments in the holding company. Now client wants to use that budget in the subsidiary company. How subsidiary company can use budget loaded in holding company and what are the setups we need to do?

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Ramit Paul 22,293 Most Valuable Professional on at

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Create and Track budget in consolidation level

Hi,

I agree with Frank, Budget "CONTROL" works LE wise, it doesnt support consolidated budget.
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Frank Hamelly | MVP... 46,215 Super User 2024 Season 2 on at

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Create and Track budget in consolidation level

You'd have to load the budget in the subsidiary company. One company can't use another company's budget. You could probably accomplish this in Financial reporter with the right configuration of Reporting tree & Column definition.

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