Slide 1

Slide notes: When we perform Budget Revisions for Financial Accounts, we may use the Capture option called 'Fin: Expected Only'.

 

 

 

Slide 2

Slide notes: The Expected Budget is also the Revised Budget, while the original Budget remains unchanged.

 

 

 

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Slide 5

Slide notes: In this example we see the last Month of the Year is already different from the original Budget, and probably it was changed during an earlier Revision, because we can have multiple Revisions during the course of the Year. In this case, we are clearly already midway through the Financial Year, since the Revision option is only listing the last 6 Months of the Year for Revision.

 

 

 

Slide 6

Slide notes: Budget Revision capture is the same as for Budget Capture, just that we are revising the Expected figures if we make any changes, and not the original Budget.

 

 

 

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