Options for position budget

The following option is available from Position Budget (PA70.1).

• Click the Totals button to access Current Totals (PA79.1) which displays the current head counts, FTEs, and budgeted salaries for the position code you inquired on.

  Note: Define budget reason codes from HR Code Setup (HR04.2) or using the Define (F6) function from the Reason field.

• Change your approved budget by typing in the change, select the reason code and select the Change form function. If you want to track the change historically, then enter the change with a new effective date.