Budget

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Currency Default Logic:

 

•Currency defaults to Company Setup Base Currency.

 

•Currency Rate Type defaults to Company Setup Budget Default Rate Type.

 

•Effective Date defaults to the current business date.

 

•Rate defaults to 1.0.

 

Currency Validation Logic:

 

•Only accounts with a currency equal to the budget document can be selected for a budget transaction detail line.  An error message will be displayed if you attempt to select an account with a currency not equal to the budget document currency.