System allows for budgeting at one level and controlling at a different level (Example: budget by account/object but conduct budget control at program level)

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Posted on by NehaGupta

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Is System allows for budgeting at one level and controlling at a different level (Example: budget by account/object but conduct budget control at program level)?

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SouravDam 11,730 on at

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RE: System allows for budgeting at one level and controlling at a different level (Example: budget by account/object but conduct budget control at program level)

Hello NehaGupta,

Kindly elaborate and possibly with screenshots to understand the requirement.

Best regards,
Sourav Dam

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NataliaLeal on at

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RE: System allows for budgeting at one level and controlling at a different level (Example: budget by account/object but conduct budget control at program level)

Hello!

Dimensions used in Budget control will be defined base on dimensions set in budgeting. That is you have defined Main account, Business Unit, Department and Project and not Service Line in Basic budgeting, you will be able to select between those financial dimensions used in Budgeting (Main account, Business Unit, Department and Project) to be use utilized in budget control but not Service Line.

For instance, Business Unit and Department.

Hope this can help you. Otherwise please provide more details on the scenario.

Regards,

Natalia

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Sandeep Chaudhury 3,303 on at

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RE: System allows for budgeting at one level and controlling at a different level (Example: budget by account/object but conduct budget control at program level)

Hi Neha,

You will probably need to evaluate the requirement a little bit. The requirement to control the budget for a dimension that does not have a budget defined for it would not make a ton of sense.

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