Legacy: Create a budget target

A budget target is an estimated amount of money for a specific fiscal period and budget key combination for operating and capital expenses. Use budget targets to set up a financial goal for a budget plan.

始める前に

Role required: itfm_plan_analyst, admin

手順

1. Navigate to All > Financial Planning > Financial Planning > Budget Targets.
2. Fill in the form fields (see table).
3. Click Submit.

   表 : 1. Budget Target form

   Field	Description
   Budget Key	The budget key to which this target applies. Select a key.
   Fiscal period	The fiscal period year to which this target applies. Select a fiscal period.
   Target Currency	The currency in use.
   Capital Target	The amount of the target in the currency being used.
   Operating Target	The target amount for operating expenses.