In this area, the following data are displayed: budget code, description, calendar, currency, review number, status, etc.
It is the budget reference code in the system.
The budget must be related to an accounting calendar and, therefore, must be judiciously created.
The currency related to budget created must be entered.
This field is automatically filled. It can be edited only through option Review (available in this routine menu).
There are three types of status: