Recalculate a Budget Billing Plan

If amounts were entered in error when a plan was calculated, it can be recalculated. From the Budget Bill attribute, select the Recalculate button. The system will launch the Budget Billing Plan pop-up.

The Type and Calculation Method are disabled for the recalculation. Regardless of the initial Calculation Method chosen, the Manual method is used for the recalculation. Enter new budget billing plan amounts as needed for the charge categories displayed and click OK to recalculate the plan. The new details will display in the Budget Bills attribute.