Configuring budget exe grps

Configure the budget execution groups DFT BUDGET WORKSHEET EXEC GRP 1 and DFT BUDGET WORKSHEET EXEC GRP 2:

  • The rule calculations reference the correct source, target names, and versions.
  • Budget managers see the original numbers based on their view, because Real Time view and Phased view display different original numbers.
  • The Payroll Variance column is accurately calculated in the budget layout.