!!!CREATE INITIAL BUDGET The Create Inital Budget (UFBDGT) screen uses every relevant piece of existing data. The first scenario created is referred to as the “Base” budget. Each employee’s assignment and/or position being budgeted for, becomes a budget seat. Assignment and position details become ‘Budget Seat Details’; premium and distribution information is attached to the budget seat details. \\ ||Report Parameters|| |__Budget__|__Mandatory, Text__\\This is the user-defines name of the budget being created. |__Budget Description__|__Optional, Text__\\This is the user-defined description of the budget being created. |__Budget Level__|__Mandatory, LOV available__\\This field indicates the level the budget is to be created at. |__Org Type__|__Optional, LOV available__\\This field limits the budget to the Org Type indicated. |__Budget Interval__|__Mandatory, LOV available__\\This field indicates the period of time is the budget being created for. |__Entity__|__Mandatory, LOV available__\\This field limits the budget to the entity indicated. |__Budget Rule__|__Mandatory, LOV available__\\This field indicates whether positions must be marked as budgeted or not. |__Position Standing__|__Optional, LOV available__\\This field restricts the budget to the positions with the standing indicated |__Position Status__|__Optional, LOV available__\\This field restricts the budget to the positions with the status indicated |__Calendar__|__Mandatory, LOV available__\\This field indicates the business calendar to be used |__Starting__|__Mandatory, Date__\\This is the starting date of the budget within the calendar indicated. |__Ending__|__Mandatory, Date__\\This is the ending date of the budget within the calendar indicated. |__Exception Level__|__Mandatory, LOV available__\\Do you need to see ‘trace’ information? |__Trial__|__Mandatory, LOV available__\\Run in update mode (No) or in trial (Yes) \\ \\ ||Report Filters|| |__Unit__|__Mandatory, Multiple selection and LOV available__\\This field limits the budget to the unit indicated. |__Group__|__Mandatory, Multiple selection and LOV available__\\This field limits the budget to the group indicated. |__Department__|__Mandatory, Multiple selection and LOV available__\\This field limits the budget to the department indicated. |__Auth Area__|__Mandatory, Multiple selection and LOV available__\\This field limits the budget to the Auth Area indicated. |__Location__|__Mandatory, Multiple selection and LOV available__\\This field limits the budget to the location indicated. ---- ![Notes|Edit:Internal.UFBDGT] [{InsertPage page='Internal.UFBDGT' default='You must be logged in to create a notes page.'}]