Maintains budget details - last, current and next year figures, for a debtor. End of year processing rolls over current year into last year.
Debtors MaintenanceSales Form Tab
Name |
Type |
Linked To/Supplied |
BudgetID |
Text (20) |
|
DebtorID |
Text (20) |
DB_Main1.DebtorID |
LastBudget1 through to LastBudget12 |
Number (Float) |
|
CurrBudget1 through to CurrBudget12 |
Number (Float) |
|
NextBudget1 through to NextBudget12 |
Number (Float) |
|
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