Assign project/envelope
This setup, which can be defined at "Folder" or "Company" level, is used to determine whether the attachment of an envelope to a project is mandatory or optional.
- "Yes", it is mandatory to enter a project code upon entry or modification of a budget envelope,
- "No", when entering or modifying an envelope, no project code must be entered, but the envelope can be attached to a project by entering its code.
Level of localization / Global variable
This parameter is defined at the level Company. It belongs to Chapter GDD (Operating budgets) and the Group GDD (Operating budgets), The following parameters are also associated with this chapter and group :
- GDDAPPBUD (Approve fiscal year budget)
- GDDAPPENV (Envelope approval)
- GDDAPPLIG (Budget line approval)
- GDDBUDCTL (Budget control level)
- GDDBUDDEP (Budget exceeded)
- GDDBUDPRC (Tolerance percentage)
- GDDDEBAPP (Approval non application)
- GDDENTUSR (Reporting entity)
- GDDGTECAP (Accrued expenses document type)
- GDDGTECCA (Accruals journal type)
- GDDPURTRS (Entered purchase transactions)
- USRAPPBUD (Fiscal year budget approval)
- USRAPPENV (Envelope approval)
- USRAPPLIG (Budget line approval)
No global variable is associated with it.
Functions concerned
The following functions are associated with this parameter :
Operating budgets > Budget management > Budget envelopes
Operating budgets > Budget management > Projects
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
GDD :
Operating budgets