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Instead of modifying or deleting existing budget amounts, you can create separate budget revision lines in the form.

Use this form to set up budget revisions. Each budget revision will have a unique revision ID, which allows you to view the original budget amounts and any budget changes in the form.

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview tab

Enter budget revision information, including a revision ID, description, and dates.

General tab

View and change budget revision descriptions and dates.

Fields

Field

Description

Enter a unique budget revision.

Enter a description for the budget revision.

Enter or select the beginning of the ledger budget period that the budget revision is applied from.

Enter or select the ending of the ledger budget period that the budget revision is applied from.

Enter or select the beginning date when the budget revision can be entered.

Enter or select a revision date when the budget revision can no longer be entered.