In this guide, we show how to Fix a Budget in Cost Centre Allocation
Access: The minimum permissions required to complete the Cost Centre Allocation are found in the Finance Module section Config > Setup > Roles & Permissions
Pre-requisites: In order to Fix the Cost Centre Allocation, the Budget must be entered and it must agree with the Approved Budget
Related Guides:
This Guide is part of the Budgeting Module User Guide
The previous guide in the Budgeting Module User Guide is: How to Import and Export Budgets in Cost Centre Allocation
The next guide in the Budgeting Module User Guide is: How to Manage Virements
To begin, go to Module > Finance > Finance Home Page > Budgeting > Cost Centre Allocation
Select the Budget Scenario from the drop down that you wish to fix
Review the data in the Cost Centre Allocation
Once you are happy the values agree with your Approved Budget, click Fix Budget
The next guide in the Budgeting Module User Guide is: How to Manage Virements