HansaManuals Home   >> Standard ERP   >> Nominal Ledger   >> Maintenance  

Previous   Next               Entire Chapter in Printable Form               Search  

This text refers to program version 8.5  

Remove Values from Revised Budget

This page describes the 'Remove Values from Revised Budget' Maintenance function in the Nominal Ledger.

---

The 'Remove Values from Revised Budget' function will remove the Add % to Budget figure from every record in the Revised Budget register or from every Revised Budget record with a specified Tag/Object. It will also set the Budget sum and the Budget amounts in every row in each selected Revised Budget record to zero.

Delete All

Select this option if you would like to update every record in the Revised Budget register.

Delete Object

Select this option if you only need to update Revised Budget records with a particular Tag/Object. Specify the Tag/Object in the field below. For a Revised Budget to be updated, its Tags/Objects and those in this field must match exactly. So, a Revised Budget with the Tags/Objects "AB,10101" will not be updated if you enter "AB" in this field.

---

Maintenance functions in the Nominal Ledger:

• Introduction
  

• Account Auto Elimination
  

• Account Balance Transfer
  

• Add Tag/Object to Transactions
  

• Create N/L Transactions
  

• Generate N/L Accrual Transactions
  

• Lock N/L
  

• Rate Gain/Loss
  

• Remove Values from Budgets
  

• Remove Values from Revised Budget
  

• Revaluation of Base Currency 2
  

• Revised Budget from Budget
  

• Update Transactions
  

• Year End Simulation

Go back to:

• Home page for Nominal Ledger manual
  

• Home page for Standard ERP manual

Previous   Next   Top            Entire Chapter in Printable Form