The Budget Revision Entry is intended as a method of revising the initial budget on each account after the beginning of each fiscal period. This module operates the same as the original budget entry except that it alters the current budget status only, so that the original budget can always be contrasted against the current budget position. This module is used wherever the budget has been increased/decreased within a fiscal period. If the money is being transferred from one account to another, use Budget Transfer Entry.
Access to Field #01 is allowed through Original Budget Entry only. Refer to Original Budget Entry for data entry instructions.