PowerSchool ERP System Administration

Budget Analyst Profile Page

Use this page to define general system information, set up expenditure and revenue account ranges, establish the method for entering ledger records, and add the titles used for financial reporting and project accounting levels.

  • If you use the PowerSchool ERP Budget Request Center, then you will perform additional setup with the Web Budgeting tab.

  • If you use a full account mask for ledger record entry, you need to set up the appropriate formatting through the Translation item.

  • After initial setup of the Budget Preparation Profile, you will rely on the new year budget extraction process to update the budget year information.

Menu Path:  System Administration > Administration > Profiles > Budget Preparation Profile

Tabs

Following are summary descriptions for the profile page's tabs:

Funds/Accounts

Stores expenditure and revenue account ranges and method for entering ledger records.

Titles

Establishes field labels for each level in your financial reporting and project accounting structures.

Web Budgeting

Holds setup information for the PowerSchool ERP Budget Request Center.

Fields

General Section

Field

Description

Year

Fiscal year for the budget currently in progress in the Budget Preparation System. This field is incremented annually to the next fiscal year based on running the New Budget Year Extract Type through Budget Preparation’s Extract Information option. Character/4

Start Date

Fiscal year start date for the budget currently in progress. This calendar date’s year is incremented annually based on running the New Budget Year Extract Type through Budget Preparation’s Extract Information option.

End Date

Fiscal year end date for the budget currently in progress. This calendar date’s year is incremented annually based on running the New Budget Year Extract Type through Budget Preparation’s Extract Information option.

Client

Your organization’s name as it should appear in Budget Preparation reports. Character/40

System

Title of the software package. Character/40

Company

Software vendor that supplied this package. Character/40