Submit and approve project budget revision

This procedure provides information about revising a project budget. You can revise a project budget as many times as necessary, however you can't see the amount of an individual revision if the budget has been revised more than one time.

This task uses the SSI data set.

1. Go to Project management and accounting > Projects > All projects.
2. In the list, find and select the desired record.
3. In the list, click the link in the selected row.
4. On the Action Pane, click Plan.
5. Click Project budget.
6. Click New revision.
7. Expand the Costs section.
8. In the Revision amount field, enter a number.
9. Click Save.
10. Click Workflow.
11. Click Submit.
12. In the Comment field, type a value.
13. Click Submit.