To enable use of different revisions in FinOps for Costing Budgets, the Allow Multiple Revisions option needs to be enabled via the FinOps Admin application.
Log on to FinOps Admin and select the required database
Select System Options
Select Project Management, Project Management
Select the Budgets tab
Tick Allow Multiple Revisions for Sales Method and or Costs Method, as required
Click OK
When viewing Costing Budgets in FinOps that have been loaded via AOI, a pop-window is displayed in which you will need to select a revision and mark it as active.
Please note that FinOps will only display budgets with a revision of 1 or above. FinOps does not display budgets of revision 0.