Use this window to enter new budget versions or to modify existing ones. You can use different budget versions for comparison between possible outcomes in an accounting year. The IFS/General Ledger is able to handle any number of different budget versions for a company and accounting year. The budget version can be used in query windows and in IFS/Report Generator. If the company uses Parallel Currency functionality, you can enter a currency rate for the parallel currency that is to be valid for the specific budget version. When budget amounts in the base currency are entered in Budget Year Amount and Budget Period Amount, the amounts are calculated and displayed also in the parallel currency. Also it is possible to fetch values created in budget templates to a budget through a budget version by simply performing the Load Budget process.
Activity Descriptions are available through activity objects in the Activity Diagrams.