Use this window to specify a budget according to a specific budget scenario.
To open the window, choose
. Set the required parameters in the Budget Scenario Definition window and choose OK.Displays G/L accounts for which no budget amount has been entered. |
From the dropdown list, select an active dimension for which you want to define the budget. |
Account code and name as defined in the chart of accounts. |
A percentage of this account will be the budget for the account in focus. |
Percentage of the parent account amount. Note Since the amount in the parent account is not divided between the child accounts, the rate can exceed 100%. End of the note. |
Specify the required method according to which the budget is distributed over months:
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Budget amount in local currency. Budget calculation is always performed against the debit side. |
Budget amount for incoming payment accounts, for reporting purposes only. |
Actual amount in this account based on its journal entries. |
Displays the code and name of the distribution rules to which the budget amount is distributed. You can add cost centers by right-clicking the G/L account row and choosing Add Cost Center. |
Enter the budget amount, in local currency or system currency, that you want to distribute to each distribution rule. Budget calculation is always performed against the debit side. |
Enter the budget amount, in local currency or system currency, that you want to distribute to each distribution rule. This is the budget amount for incoming payment accounts, for reporting purposes only. |
Displays the actual amount, in local currency or system currency, accrued in this account as a result of the distribution rule. |