> Approving Budgets

Define budget details before approving budgets.

Follow these steps to approve budgets.

1. Open the Budget hierarchy form (UMBSTR).

2. Query for the budget to approve.

3. Click the Budgets tab. Datastream 7i displays the Budgets page.

4. Status—Click to select Approved/frozen.

5. Choose File | Save from the menu bar. Datastream 7i copies the approval amount as the original budget amount.