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| Budget Management |
Provides continuous tracking of strategy implementation achievements and healthier planning for the future with deviation analyses.
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Budget chart of account creation
Defining G/L codes constituting the related budget account by defining formula on the budget account card, and automatic budget data creation
Budget creation with formulae using periodic data
Projected budget generation for accounting and income/expense management transactions
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Tracking budget account with selected currencies
Displaying the share of the budget defined with Budget Definition within all income or expense budgets
Tracking estimated budget values and realizations as percentages
Entering planned and revised budget exchange rates
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