Contents of the Manage Budget Revisions Screen

Use the fields and options to configure the Manage Budget Revisions screen.

Budget Year

Field Description
Fiscal Year

Enter, or click to select, the fiscal year for which you are setting up a budget version.

Revision

Enter the revision number. Begin with revision 0 for the baseline budget.

Budget Details

Field Description
Date Created

The current date is saved as the creation date automatically and displays when you create a new revision.

Default Revision

Select this check box to make this budget revision the default for the selected fiscal year.

Notes

Enter text to describe the budget revision.