Budgets and forecasts

A budget is the figure every purchase order is checked against at approval. Enter it once, approve it, and it is live; a change afterwards is a new version, not an edit.

Rolling forecast
New version
AccountCost centreFrom periodTo periodPer periodLine total
12 × 0.00
0 line(s) will be saved0.00
What exists
BudgetVersionVintageLinesTotalState