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- Create budgets for MIS reports.
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- This module lets you create budgets for any MIS report. Several budgets can be
- created for a given report template (ie one budget per year). Budget figures
- are provided by KPI or by GL account, with different time periods. A budget can
- then be selected as a data source for a MIS report column, and the report will
- show the budgeted values for each KPI, adjusted for the period of the column.
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