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Infor LN Financials User Guide for Budget Control
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About this Guide
Introduction
Budget Control Overview
Budget Control - Master Data
To set up budget control data
To set up budget policy data
Budget Maintenance
To maintain budget amount details
Reorganize the budget
Import Budget Transactions
Budget Check in Procurement
Prerequisites to start procurement process
Purchase budget control
Check and update the available budget
Purchase requisitions
Purchase orders
Purchase receipts
Budget check in procurement
Budget check in purchase requisitions
Budget check in purchase orders
Budget check in warehouse receipts
Budget check in purchase invoices
Internal Procurement
Financials and Budget Control
Standing orders
Recurring journal vouchers
Journal voucher
Bank journal
Reverse journal voucher
Purchase invoice corrections
Budget Management
Budget Manager Dashboard - overview
Budget Transfers
Budget Amendments
Budget Adjustments
Reconciliation of the budget
Export Budget transactions
Budget Exceptions
To handle budget exceptions
Types of Budget Exceptions
Year End Processing
Year end process
Reports
Budget Control Reports
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