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| Analytic Budget Management |
| Budget code generation with Corporate, Functional, Financial or Economic codes
Defining either G/L or income/expense code based budget accounts by defining formulae on the budget account card
Automatic budget data accumulation for predefined budget cards
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Budget creation with formulae using the previous period(s) data
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Estimated budget generation based on accounting or income/expense management
Entering planned and revised (additions to or deletions from budget items) budget exchange rates
Displaying the contribution of each separate budget card within the whole budget set
Tracking estimated budget values and realizations as percentages
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