The following topics describe how to set up and manage budgets.

Overview
Introduces budgeting functions and concepts.

Setting Up Budgets
Set up budget groups and budget report periods.

Creating Budgets
Create budget periods, levels, and structures.

Budget Activities
Modify, copy, and rebuild budgets.

Linking with Excel
Maintain budget data in Microsoft Excel and synchronize it with the system.

Budget Reports
Report on budgets, forecasts, and actuals.