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Finance | Project Operations, Human Resources, ...
Suggested Answer

Relationship between BudgetTransactionLine and FiscalCalendarPeriod

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Posted on by 120

Could you please help me to find the relationship  FiscalCalendarPeriod and BudgetTransactionLine tables?

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  • Suggested answer
    huijij Profile Picture
    19,811 on at

    Hi gg96,

    If you are looking for relation between BudgetTransactionLine and FiscalCalendarPeriod, you can just see it in AOT on table's Relations node.

  • Suggested answer
    saurabh bharti Profile Picture
    15,039 Moderator on at

    I think it can be derived based on Date field and attached ledger calendrer? Also on header we have budget model which links to ledger calendar

  • Suggested answer
    AXSHAH Profile Picture
    528 on at

    The budget works if the ledger calendar is open and to know this first you need to know what is the accounting date on the document (PR/PO or Invoice).

    Under GL->Setup->Ledger calendar see if the period is an open example, if the accounting date is 18-DEC-2022 then the related period is 12 and it must be open.

    Otherwise, you will get an error:

    A budget check cannot be performed. The fiscal period with the accounting date is not in an open fiscal calendar period.

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