To work with revenue budget figures for ledger accounts at the first standard approval level, use the Requested option in the Budget Entry center's Revenue section. With this option, you can display and update requested budget figures in a worksheet page or access the complete budget record for a ledger account in a detail page.
Through the Revenue Budget Process - Requested page, you can add a new ledger account to the revenue budget worksheet, generate a printout of budget data, delete ledger account records that are not needed, and enter additional budget-related notes for a ledger account.
If you use budget iterations, the system also displays the iteration and phase currently loaded into the budget worksheet for ledger accounts at each standard approval level.