Budget and HR Budget. The Fin. budget checks after the fact. It was noted that it will take a huge manual effort to set up budgets for each department. It will be necessary to budget at detail level to define budget caps individually for earnings, deductions, taxes, etc. rather than use a single overall cap. However, the cap is overall regardless of what fund is being paid from.
Encumbrances are estimates only for taxes.
Cannot put in a specific amount, only a percent. The system offices use the breakouts for reporting. We may need to look at creating a job that will run after payroll to move all of the funds from the differing departments into a single clearing account. What happens if employees are budgeted for an inactive Acct. Test sequence numbering.