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.
Project Status
The project's status.
Budget Adjustment 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.