Budgeting
| Administrator | Controller | Budget Holder, Budget Holder - Detail Budgeting Read-Only, Budget Holder - No Detail Budgeting, Budget Holder/Accountant | Analyst | |
|---|---|---|---|---|
| Approval process | X | X | X | |
| Consolidation | X | X | X1 | |
| Consolidation Status Monitor | X | X | X | X |
| Copy Financial Data | X | X | ||
| Data Entry: Web and Excel Services | X | X | X | |
| Data/Process Activity report | X | X | ||
| Detail Budgeting Administrator | X | |||
| Detail Budgeting data entry | X | X | X 2 | |
| Detail Budgeting reporting | X | X | X 2 | |
| Erase Data | X | X | ||
| Local Consolidation | X | X | X | |
| Reporting: Web and Excel Services | X | X | X | X |
| Start New Year | X | |||
| Top Down Spreading data entry | X | X | X | |
| Top Down Spreading reporting | X | X | X | X |
| Workforce Budgeting Administrator | X | |||
| Workforce Budgeting data entry | X | X | X2 | |
| Workforce Budgeting reporting | X | X | X2 |
1 Budget Holder and Budget Holder/Accountant can run consolidations but there is a limitation. They can post journals in local currency but any translated currency consolidation they run will not post journals.
2 This does not apply to Budget Holder - No Detail Budgeting roles.