| # Flexible Budget Defaults by Ledger Accounts/Dimensions (tffbs0504m000) Use this session to list the budget defaults per year, budget, and ledger account. Note If you have started this session by zooming, you can only find and select a record. Year / Budget The budget year. Default value The default value will be the current fiscal year. / The budget for which you want to display/maintain an default value. Flexible Budget If this check box is selected, the specified budget is a single dimension budget. Number of Periods Indicate the total number of periods as can be defined per budget. Note The budget amounts and quantities will be distributed over the number of periods defined here. Ledger Acc. The ledger account linked to the budget. Dim. x The dimension of dimension type 1 to which amounts of the previous selected account are allocated. Related topics Ledger account and dimension structure Using dimensions Distr. The budget distribution as defined in the Budget Distribution (tffbs0101m000) session. Variability % The variability defined for the ledger account and dimension combination. Default value The default value is zero (0). Base Rate The rate used as a factor along with the number of units, to determine the budget amount. Note It can never be zero. |