| # Budget Defaults by Ledger Account/Dimensions (tffbs0104s000) Use this session to maintain the default distribution and/or variability for a budget and/or ledger account and/or dimension. Year / Budget The budget year. Default value The default value will be the current fiscal year. / The budget for which you want to maintain a default value. Flexible Budget If this check box is selected, the specified budget is a single dimension budget. This budget can be performance oriented. In this case allocation to other dimension is possible. If this check box is not selected the specified budget is a multi dimension or ledger account oriented 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 Account A register used to record financial transactions and to accumulate the values of the transactions for reporting and analysis. The ledger accounts classify the transactions into categories such as revenues, expenses, assets, and liabilities. Dimension The description of the dimension type. Dimension x The dimension for which the default values are applicable. Related topics Ledger account and dimension structure Using dimensions Distribution The default distribution code. Used within the Budget Defaults by Ledger Accounts/Dimensions (tffbs0504m000) session. Variability % The default budget variability code. Used within the Budget Defaults by Ledger Accounts/Dimensions (tffbs0504m000) session. 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. |