Budget Adjustments (tpptc0170m000)

Use this session to specify the adjustment codes to be used for a specific project. Budget adjustments allow you to modify and finalize the budgets.

 

Project

The code that uniquely identifies the project.

Description

The project's status.

Adj.Code

The code of the adjustment in the actual budget.

Related topics

Budget Type

The type of actual budget to which the adjustment is made.

Allowed values

  • Element
  • Activity
Currency

The currency used to express the adjustment amount. Infor LN defaults this field to the project currency. You can modify this value.

Transaction Time

The latest date on which an adjustment was made in the actual budget.

Final

If this check box is selected, the budget adjustment is finalized. You cannot modify the budget using this budget adjustment code, once finalized.

Note

The Budget Adjustment Code and the Currency fields are disabled if you select this check box.

Modified by

The login code of the user.

Description

The description or name of the code.

Text

If this check box is selected, the adjustment has an associated text, which you can view by clicking the Text button on the toolbar.