Transactions › Financial

Copy Budgets

Copies every budget line from the source period into the destination period, applying a single percentage uplift. Existing lines in the destination period are replaced, not merged.

Copy criteria

Source period

Budget lines are read from this fiscal year.

Destination period

Must be an open fiscal year.

Subsidiary

4 subsidiaries available for budgeting.

Adjustment (%)

Applied to every copied amount. Negative values reduce the budget.

Categories to copy

ForecastRolling forecast maintained by FP&ABudgetBoard-approved annual planPlanDepartmental operating planStretchUpside scenario used for commissions

Preview — FY 2026 to FY 2027

0 budget lines

Budget	Year	Account	Category	Department	Subsidiary	Source amount	After 4.5%
Total						$0.00	$0.00