Stauts of the FY budget, entered automatically according to the budget's progress (cannot be modified) It is managed in the message table 2691 that assigns the corresponding status accordint to the events on the budget:
- Entered: status correspondint to a created budget, not approved yet, or that has been denied,
- To approve: The envelope has been under approval request, this forbids any modification of its amounts as long as the approval or the denial has not been done,
- Approved: the budget is approved and its amounts cannot be modified without a revision,
- Closed: the budget is closed by the budgets' specific closing function. Any modification or budget posting is forbidden.