Re: Budget at Department and Location level

Hi Eli,

Sorry for mis communication.

In my case GLs are different. FOr eg. Salary GL 7000010101, Professional feels GL 7000020202. Rent GL GL 7000030303 are to be budgeted at Location level.

Remaining all GLs other than above are to be budgeted at Department level.  I think this give clear idea.

So i will create one more derivation rule for location budget. I have defined regular budget at department level with 2 derivation rule. 1. GL to Commitment 2. Cost Centre to Fund Centre.

Here i have given all GLs and cost centres.

Now 3 rule is overriding rule, where if you find any salary, profession or rent GL with combination of so and so cost centre than use Location fund centre (budget).

Please let me know if this is ok.

Regards

Zunaid