Budgeting settings
Field
Description
Process definition
Select the definition that matches the process type.
Process code
Enter a code for the process.
Process name
Enter a name for the process.
Reporting language
Select the language for reporting: English (US), German or Dutch.
Basis of value
Select the basis for the value: Market value, Market value RJ645 or Investment value.
Period type
Specify the period type for the valuation: Calendar year or Forecast year.
Budget type
Specify the budget type: Initial budget or Update budget. If you select Update budget, you must select a value in the Initial budget field.
Start date budget
Enter the budget's start date.
Budget period
Enter the budget period in months.
Reference date
Specify the reference date for the budget: Valuation date or Start date forecast.
Valuation date
If you have specified the Valuation date as the reference date, you can enter the valuation date in this field.
Start date forecast
If you have specified the Start date forecast as the reference date, you can enter the start date in this field.
Deadlines
Define a deadline per step.