11
Hello
Current limitation:- Budget distribution works only at one level
Regardless of budget organization hierarchy the budget plans distribution is based on the departments, for some reason the distribution process ignores the cost center (Program).
Reference: - Budget planning distribution is not working TrackingID#2111170040008645
Required functionality:
In higher education most of the client budget planning process works up to two levels:-
1. First Level: Department
2. Second Level: Cost Centre (Program) level
Would like to add functionality in budget planning to distribute budget plans via budget organization hierarchy to Department and Cost Centre (Program) levels
Thank you
Current limitation:- Budget distribution works only at one level
Regardless of budget organization hierarchy the budget plans distribution is based on the departments, for some reason the distribution process ignores the cost center (Program).
Reference: - Budget planning distribution is not working TrackingID#2111170040008645
Required functionality:
In higher education most of the client budget planning process works up to two levels:-
1. First Level: Department
2. Second Level: Cost Centre (Program) level
Would like to add functionality in budget planning to distribute budget plans via budget organization hierarchy to Department and Cost Centre (Program) levels
Thank you
STATUS DETAILS
Needs Votes
Comments
I think this should not only limit to one or two dimensions, should be able to distribute along all the dimensions allowed for the selected financial structure.
Category: Budgeting