Cost accounting> Journals> Budget

Use this form to manage or view the budget costs that are created in the cost budget and service budget.

Tasks that use this form

Navigating the form

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

Tab	Description
Overview tab	View all the dimension budget lines.
Cost categories	View the cost categories that have budget amounts for this dimension.
Service categories	View the service categories that have budget quantities for this dimension.
Cost lines	View the cost lines that have budget amounts or quantities for this dimension.

Button	Description
Cost budget	Open the form to enter cost budget values.
Service budget	Open the form to enter service budget values.
Transfer budgets	Open the form to transfer budgets values from or to a general ledger budget.

Field	Description
Budget model	Use this filter to select a budget model .
Dimensions	Use this filter to select a dimension type.
All dimensions	Select the check box to show all dimensions, even the dimensions without a budget value.
Number	View the number of the dimension that you selected.
Description	View the description of this dimension.
Amount fixed	View the total budget fixed amount for this dimension.
Amount variable	View the total budget variable amount for this dimension.
Total	View the total budget amount for this dimension.
Cost category	View the cost category.
Description	View the description.
Amount fixed	View the total budget fixed amount for the cost category.
Amount variable	View the total budget variable amount for the cost category.
Total amount	View the total budget amount for the cost category.
Cost category	View the service category.
Description	View the description for this service category.
Quantity	View the total budget credit quantity for this service category.
Quantity	View the total budget debit quantity for this service category.
Cost line	View the cost line number.
Description	View the cost line description.
Amount	View the total budget quantity for this cost line.
Costs, fixed	View the total budget fixed amount for this cost line.
Amount variable	View the total budget variable amount for this cost line.