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.