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.

Field Information

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.

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.

Last Modified on

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

Reason

The code of the reason.

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.
  • This checkbox is selected if the Finalize option is used from the Action menu.
  • This check box is cleared if the Undo Finalization option is used from the Action menu.
  • This field is disabled if the electronic signature is required for budget adjustments.
Creation Date

The date and time when the data is created.

Created by

The user who creates the data.

Last Modified on

The date and time when the data is last modified.

Last Modified by

The user who last modifies the data.

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.