tfbgc domains
- All Active Budgets
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Infor LN displays the budget accounts associated with the GL account for all the active budgets.
- Specific Budget
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Infor LN displays the budget accounts associated with the GL account for a specific budget.
- Policy
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The budget check is performed against the policy that controls the processing of budgets.
- Annual Budget
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The budget check is performed against the amount of the budget transaction; for the whole year.
- Year-to-Date Budget
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The budget check is performed against the amount of the budget transaction; accumulated up to the current period. All budget amounts that are not used in previous periods are taken into account. The available budget amounts for the remaining periods in that year are not considered.
- Period-to-Date Budget
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The budget check is performed against the amount of the budget transaction; accumulated up to the current period of the year. All budget amounts that are not used in previous periods are taken into account. The available budget amounts for the remaining periods in that year are not considered.
- Not Applicable
- Apply Policy
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The budget check is performed against the policy that controls the processing of budgets.
- Block
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The transaction ( example a purchase requisition line) is blocked. You cannot approve the transaction document and an exception transaction is set to ‘In Exception'. The balance of the budget is not updated.
- Warn
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The transaction is not blocked. You can process the transaction for approval and the budget balance(s) are updated. A warning message is displayed.
- Continue
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The transaction is not blocked. You can process the transaction for approval and the budget balance(s) are updated. No warning message is displayed.
- No Check
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The budget check is not performed.
- Not Applicable
- None
- Multiple Changes
- Amount
- Currency
- Quantity
- Unit of Measure
- Unit Price
- Effective Date
- Total Tax Amount
- Non-Reclaimable Tax Amount
- Business Partner
- Item
- Rate Type
- Rate Date
- Buyer
- Entity
- Budget Account Distribution
- Budget Account
- Reorganize
- Carried Forward
- Imported Budget
- Supersede
- Debit
- Credit
- Not Applicable
- Commitment
- Uncommit
- Release Commitment
- Encumbrance
- Unencumber
- Receipt Expense
- Receipt Unexpense
- Inspection Rejection
- Expense
- Unexpense
- Adjustment
- Budget Transfer To
- Budget Transfer From
- New Budget
- Reduce Budget
- Allotment
- Unrelease Budget
- Delete Document
- Cancel Document
- Unmatch Document
- Unlink Receipt
- Receipt Correction
- Final Receipt Correction
- Price Change after Receipt
- Carried Forward
- Not Applicable
- Purchase Requisition
- Purchase Order
- Return Purchase Order
- Purchase Receipt
- Warehouse Receipt
- Inbound Order
- Outbound Order
- Warehouse Shipment
- Purchase Invoice
- Credit Note
- Journal Voucher
- Bank Journal
- Bank Journal (EBS)
- Standing Order
- Stand-alone Payment
- Budget Transfer
- Budget Amendment
- Budget Adjustment
- Not Applicable
- New
- Processed
- Superseded
- Exception
- Overridden
- Rejected
- No Check
- Carried Forward
- Budget Amount
- Budget Account
- Budget Policy
- Policy Date
- Blocking
- Warning
- Not Applicable
- Receipt Line
- Order Line
- Additional Cost
- Cost
- Correction
- Not Applicable
- Budget
- Allotment
- Commitment
- Encumbrance
- Receipt Expense
- Expense
- Sales Office
- Purchase Office
- Service Department
- Work Center
- Warehouse
- Project
- Accounting Office
- Contract
- Shipping Office
- Project Management Office
- Production Department
- Inventory Management Department
- Not Applicable
- Open
- Superseded
- Overridden
- Rejected
- Notified
- Handled
- Not Applicable