Creating a budget version

Currently, the Workforce Budgeting module works only with budget versions. The forecast and rolling forecast functionality is not supported. Actual employee costs for past periods cannot be imported in the module from other source systems such as payroll system. Workforce costs are always calculated based on the metadata or configuration settings that are done directly in Workforce Budgeting.
  1. Click the Home icon.
  2. Select Global Settings > Configuration Set Definition.
  3. Click the configuration set in which to create the version and select New Budget.
  4. Name and configure the version in the same way as when you define a configuration set.