Budgeting & FP&A
Budget Hub
Live FY2027 GAAP-accrual planning. Budgets never post journal entries or alter the trial balance.
- Legal entity
- Omnichannel Network Exchange, Inc. (O-N-X)
- Fiscal year
- Jan 1 – Dec 31, 2027
- Periods
- 12 calendar months
- Basis
- GAAP accrual
- Currency
- USD
- Baseline
- FY2027 Original Budget
- Budget
Approved plan. Never posted to the ledger.
- Actual
Posted GAAP accrual entries only.
- Forecast
Projection for periods not yet closed.
- Cash planning
Forecast Cash and Runway — indicative, not the GAAP Cash Flow Statement.
Create FY2027 version
Create the controlled shell first; enter monthly assumptions in Builder and Drivers. No amounts are prefilled or invented.
Budget versions
Exactly one approved version may be the official FY2027 baseline. Approved versions are immutable.
Loading budget versions…
Control boundary
- Draft → in review → approved; rejected versions return for correction.
- Approval locks the version. Reforecasting or correction begins from a clone.
- Budget lines are monthly plans only and never create, modify, or post a journal entry.
- Actuals come exclusively from financially effective posted and reversed journal history.