Checking a Budget

On the Budgeting - Compensation Management: Change screen, choose Budget ® Check.

If there are no budget deficits, the system displays an appropriate message. If a superior budget does not cover subordinate budget amounts, the system displays an error log.

Working with the Error Log

Procedure

  1. In the error log, select an error, and choose Choose.
  2. The Revalue Budget Amount dialog box appears

  3. Enter an amount or a percentage, and choose Save.
  4. Correct all errors.

Result

Your budgets are consistent and ready to be released.