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  • Budget Front Page - Header (CTBA390 - SIGACTB)

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In this area, the following data are displayed: budget code, description, calendar, currency, review number, status, etc.

  • Budget code

It is the budget reference code in the system.

  • Associated calendar

The budget must be related to an accounting calendar and, therefore, must be judiciously created.

  • Currency

The currency related to budget created must be entered.

  • Review

This field is automatically filled. It can be edited only through option Review (available in this routine menu).

  • Status

There are three types of status:

    • Open -> Budget is registered, but balances budgeted were not generated yet. This is the status when starting Budget registration. After its checking, balances may be generated.
    • Balance Generated -> This is when balances of the above-mentioned budget were already generated.
    • Closed Balance -> Here, the fiscal year was already closed and this budget is available only for queries.