Budgeting & FP&A
Budget Builder
Enter and save the FY2027 plan by active posting-level account and month. The twelve monthly lines are authoritative.
- 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
Create an editable version first
Budget Builder requires a draft or rejected FY2027 version. Create or clone one in Budget Hub.
Entry controls
- Only active, posting-level Chart of Accounts accounts are accepted by AWS.
- Duplicate version/account/month/dimension lines are rejected server-side.
- Unavailable 2026 months are not treated as zero when seeding.
- Saving replaces the draft line set atomically; approval makes it immutable.