Budget Distribution
Path: Control Panel > Settings > System > Maintenance > Budget Distribution
Budget allocation refers to the budget amount allocated to each expense line. In a budget allocation, you don't dive right into the details. Generally, this allocation is kept at the departmental level. For example, allocating a certain percentage of the budget to the executive department.
Budget allocation is a process that occurs not only in newly established companies but also in organizations of all sizes.

- Type of Transaction to be Distributed: Selection of budget types (Revenue or Expense) to be transferred.
- Delete Made Budget Transactions / Perform Budget Transaction: In the new budget transfer, if there is a budget movement made for invoices in the source period, these two options are used for transfers that want to delete it or perform a budget transaction in the new transfer.
- Start/End Date: The date range of the records to be transferred is selected.
- Source Period: Selection is made as to which company and accounting period will be used for budget distribution.
After the necessary selections are made, when the "Transfer" button is clicked, the Transfer process is completed by selecting the Database for the selected source period.
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14.3.7. Budget Import
After a Workcube environment is established, various data can be transferred to the system for implementation. It is possible to make a collective transfer instead of processing the records kept by the institution regarding the budget into the system one by one.
14.5. Care
This is the screen where the necessary update and editing control operations are performed for the operations defined on the Workcube.
Budget
A budget is a company's determination of revenue and expense targets within a specific time period.
Budget
A budget is a company's determination of revenue and expense targets within a specific time period.
2.1.2. Budget Planning and Control
Tracking goals and keeping costs under control is vital for businesses. Workcube creates real-time budget records for business functions that perform budget transactions. These records allow you to track all planned or unplanned expenses and income. If you have planned your income and expenses according to income-cost centers, you can compare the results and plans at any time.