GL Budget (Venster ID-154)

Venster: GL Budget

Beschrijving: Maintain General Ledger Budgets

Help: null

TAB: Budget

Beschrijving: The GL Budget Tab defines a General Ledger Budget

Help The GL Budgets are used to define the anticipated costs of doing business. They are used in reporting as a comparison to actual amounts.

Bestand:GL Budget - Budget - Venster (iDempiere 1.0.0).png

Naam	Naam	Beschrijving	Help	Specificaties
Budget	Budget	General Ledger Budget	The General Ledger Budget identifies a user defined budget. These can be used in reporting as a comparison against your actual amounts.	GL_Budget_ID numeric(10) NOT NULL ID
Client	Client	Client/Tenant for this installation.	A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	Name	Alphanumeric identifier of the entity	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	Beschrijving	Optional short description of the record	A description is limited to 255 characters.	Description character varying(255) String
Active	Actief	The record is active in the system	There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports. There are two reasons for de-activating and not deleting records: (1) The system requires the record for audit purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.	IsActive character(1) NOT NULL Yes-No
Primary	Primary	Indicates if this is the primary budget	The Primary checkbox indicates if this budget is the primary budget.	IsPrimary character(1) NOT NULL Yes-No
Budget Status	Budget Status	Indicates the current status of this budget	The Budget Status indicates the current status of this budget (i.e Draft, Approved)	BudgetStatus character(1) List