CA Budget
On this page it is possible to manage the C/A Budget by Period and Dimensions, defining four dimensions for each budget, in addition to the 2 global ones.
The data entry and display period can be selected by the user; in each column and for each G / L Account - Dimensions combination, you can enter the budget value. It is also possible to export the matrix to Excel and fill it in, re-import the modified budget from Excel and / or create a new budget as a copy of another already present in the system.
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