You can recalculate the Unapproved Budget transactions based on the assigned Exchange rate table for the selected Project.
Once you run this action, the Transaction cost is recalculated based on the new exchange rates.
Recalculate Unapproved Budget action is available only for the projects that do not have any submitted or approved budget.
This process allows you to recalculate the unapproved budget for the selected Project.
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Click the Actions list and select Recalculate Unapproved Budget.
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Click the Project ellipsis and select the project for which you want to recalculate the unapproved budget.
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Click RUN and then OK.