Defining budgets
Consider the following when defining budgets:
Each unique combination of (sub) project and (sub) cost group can be assigned to only one budget.
Upon creation, budgets are assigned the Initial status.
Amounts can only be deducted from budgets when their status is set to Open.
A budget can only be opened if the corresponding project status is set to In progress.
The status flow of budgets is strictly controlled:
Once a budget is assigned the Open status, it cannot revert to a previous status.
An open budget cannot be deleted.
Closed budgets cannot be updated.
Procedure
1. In the Budgets TSI, go to Budget categories.
2. Select the budget category to which you want to add a budget.
3. Go to the Budgets selection level.
4. On the action panel, click Add CapEx budget/Add OpEx budget.
5. Complete the fields in the data panel. For more information, see CapEx budget data fields and OpEx budget data fields
6. Click Save.
You have defined a new budget.