If you are using the BPS module for both Budget Creation and Forecasting, you will need to set up a second Budget ID to load the Forecasting information from the BAS update as well as the Payroll Projections.
Budget ID Additions
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If you have more than one Budget ID set up in the BPS system, you will then be prompted when doing additional processes in the program.
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In the processing of a forecast, the additional Budget ID does not have the Budget Generated. The system in this case is using the BPS module as a holding area for information to accumulate from OPS (Payroll Projections) and BAS (Current actual expenses and Current Budget) for production of Forecasting Reporting.
Create Transactions from Positions
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When creating transactions from Positions with an additional Budget ID, the system will ask what Budget ID you'd like to post these into.
Create Budget Positions Files