<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fbs/tffbs0105s000" xml:lang="en">
   <Header>
      <Title>Budget per Year (tffbs0105s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain year-dependent
		  data of the budgets.</Paragraph>
      </AimSection>
   </HelpTopic>
   <Fields>
      <FieldGroup>
         <Title>General</Title>
         <FieldHelp ID="tffbs005.year">
            <Header>
               <Title>Fiscal Year</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> year.</FuncDesc>
            <DefaultValue>
               <SectionTitle>Default value</SectionTitle>
               <Paragraph>The default value
				will be the current fiscal year.</Paragraph>
            </DefaultValue>
         </FieldHelp>
         <FieldHelp ID="tffbs005.budg" OtherIDs="tffbs003.desc">
            <Header>
               <Title>Budget</Title>
            </Header>
            <FuncDesc>A plan of units or amounts allowed to be spent on certain
		objects such as departments, cost centers, items, or item groups.</FuncDesc>
            <SimpleSection>
               <Paragraph>This plan can be evaluated with the actual figures
		  afterwards, and it can be compared with other budgets. In addition, you can
		  simulate different scenarios.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="tffbs003.sdbu">
            <Header>
               <Title>Flexible Budget</Title>
            </Header>
            <FuncDesc>If this check box is selected, the specified budget is
			 a <Link href="/baanerp/tf/glossary/glossary#SingDimBudge_tf" role="glossary">flexible budget</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tffbs003.nbpr">
            <Header>
               <Title>Number of Budget Periods</Title>
            </Header>
            <FuncDesc>Indicate the total number of <Link href="/baanerp/tc/glossary/glossary#Periods_tc" role="glossary">periods</Link> as can be defined
			 per <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link>.</FuncDesc>
            <SimpleSection>
               <Paragraph>You can either
				define the budget amounts and quantities in the <GUIRef href="/baanerp/tf/fbs/tffbs1101m000" role="session">Budget Amounts and Quantities by Period (tffbs1101m000)</GUIRef> or <GUIRef href="/baanerp/tf/fbs/tffbs1110s000" role="session">Flexible Budget by Year (tffbs1110s000)</GUIRef> sessions, or you can link a <Link href="/baanerp/tf/glossary/glossary#Distribute_tf" role="glossary">distribution</Link> method to a
				budget in this session.</Paragraph>
            </SimpleSection>
            <Note>
               <SectionTitle>Note</SectionTitle>
               <Paragraph>The budget amounts
				and quantities will be distributed across the number of periods defined here.</Paragraph>
            </Note>
         </FieldHelp>
         <FieldHelp ID="tffbs005.disb" OtherIDs="tffbs001.desc">
            <Header>
               <Title>Distribution</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Distribute_tf" role="glossary">distribution</Link> method that is
			 used to distribute the <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> amount and the
			 quantities per year over the defined <Link href="/baanerp/tc/glossary/glossary#Periods_tc" role="glossary">periods</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tffbs005.ccur" OtherIDs="tcmcs002.dsca">
            <Header>
               <Title>Budget Currency</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which all <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> amounts are
			 expressed.</FuncDesc>
         </FieldHelp>
         <FieldGroup>
            <Title>Currency Conversion Rates</Title>
            <FieldHelp ID="home.ccur" OtherIDs="hcur.dsca">
               <Header>
                  <Title>Home Currency</Title>
               </Header>
               <FuncDesc>One of a company's base currencies in which LN registers and
		reports amounts.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
                     <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
                     </ListItem>
                     <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
                     </ListItem>
                  </List>
               </SimpleSection>
               <SimpleSection>
                  <List>
                     <ListIntro>For the conversion rates, the following
					 applies:</ListIntro>
                     <ListItemHead>To Budget Currency</ListItemHead>
                     <ListItem>You can only change the rates with a direct
					 translation from the home currencies to the budget currency.</ListItem>
                     <ListItemHead>To Reference Currency</ListItemHead>
                     <ListItem>
                        <Paragraph>In a <Link href="/baanerp/tc/glossary/glossary#000024" role="glossary">dependent currency system</Link>, you can only change the rates from the reference
						currency to the other home currencies.</Paragraph>
                        <Paragraph>In a <Link href="/baanerp/tc/glossary/glossary#000047" role="glossary">standard currency system</Link>, you can only change the rates of a reporting currency
						with translation method <GUIRef href="/baanerp/tc/domains/emm.tmrc#local" role="option">From Local Currency</GUIRef>.</Paragraph>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tffbs005.ratc" OtherIDs="rate.ref.curr">
               <Header>
                  <Title>Currency Rate</Title>
               </Header>
               <FuncDesc>The rate which is applied to the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> to calculate
				amounts in the budget currency or the reference currency.</FuncDesc>
               <SimpleSection>
                  <List>
                     <ListIntro>For the conversion rates, the following
					 applies:</ListIntro>
                     <ListItemHead>To Budget Currency</ListItemHead>
                     <ListItem>You can only change the rates with a direct
					 translation from the home currencies to the budget currency.</ListItem>
                     <ListItemHead>To Reference Currency</ListItemHead>
                     <ListItem>
                        <Paragraph>In a <Link href="/baanerp/tc/glossary/glossary#000024" role="glossary">dependent currency system</Link>, you can only change the rates from the reference
						currency to the other home currencies.</Paragraph>
                        <Paragraph>In a <Link href="/baanerp/tc/glossary/glossary#000047" role="glossary">standard currency system</Link>, you can only change the rates of a reporting currency
						with translation method <GUIRef href="/baanerp/tc/domains/emm.tmrc#local" role="option">From Local Currency</GUIRef>.</Paragraph>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
            <FieldHelp ID="tffbs005.ratf" OtherIDs="ratf.ref.curr">
               <Header>
                  <Title>Rate Factor</Title>
               </Header>
               <FuncDesc>The factor by which the amount in the transaction currency or
		the invoice currency is divided before LN converts it to a
		home currency. A rate factor is often used for currencies that have a
		relatively low price, for example, Korean Won.</FuncDesc>
               <DefaultValue>
                  <SectionTitle>Default value</SectionTitle>
                  <Paragraph>1</Paragraph>
               </DefaultValue>
               <SimpleSection>
                  <List>
                     <ListIntro>For the conversion rates, the following
					 applies:</ListIntro>
                     <ListItemHead>To Budget Currency</ListItemHead>
                     <ListItem>You can only change the rates with a direct
					 translation from the home currencies to the budget currency.</ListItem>
                     <ListItemHead>To Reference Currency</ListItemHead>
                     <ListItem>
                        <Paragraph>In a <Link href="/baanerp/tc/glossary/glossary#000024" role="glossary">dependent currency system</Link>, you can only change the rates from the reference
						currency to the other home currencies.</Paragraph>
                        <Paragraph>In a <Link href="/baanerp/tc/glossary/glossary#000047" role="glossary">standard currency system</Link>, you can only change the rates of a reporting currency
						with translation method <GUIRef href="/baanerp/tc/domains/emm.tmrc#local" role="option">From Local Currency</GUIRef>.</Paragraph>
                     </ListItem>
                  </List>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>General</Title>
            <FieldHelp ID="tffbs005.defi">
               <Header>
                  <Title>Definitive Budget</Title>
               </Header>
               <FuncDesc>If this check box is selected, the <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> is definitive. If a
				budget is definitive you cannot change any budget data.</FuncDesc>
            </FieldHelp>
            <FieldHelp ID="text.yn">
               <Header>
                  <Title>Text</Title>
               </Header>
               <FuncDesc>If this check box is selected, a text is associated
				with the element.</FuncDesc>
               <SimpleSection>
                  <Paragraph>Click Text to
				  create, copy, select, or view the text.</Paragraph>
               </SimpleSection>
            </FieldHelp>
         </FieldGroup>
         <FieldHelp ID="tffbs005.lmdt">
            <Header>
               <Title>Last Maintenance Date</Title>
            </Header>
            <FuncDesc>The date on which <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> values were last
			 modified.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Relations</Title>
         <FieldGroup>
            <Title>Parent Budget</Title>
            <FieldHelp ID="tffbs005.pbyr">
               <Header>
                  <Title>Fiscal Year</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> year of the parent
				budget.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Comparison Budget</Title>
            <FieldHelp ID="tffbs005.cbyr">
               <Header>
                  <Title>Fiscal Year</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> year of the
				comparison budget with which a specified budget will be compared.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
         <FieldGroup>
            <Title>Derived from Budget</Title>
            <FieldHelp ID="tffbs005.dbyr">
               <Header>
                  <Title>Fiscal Year</Title>
               </Header>
               <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Budget_tf" role="glossary">budget</Link> year from which the
				current budget is copied or derived.</FuncDesc>
            </FieldHelp>
         </FieldGroup>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tffbs0405m000">
         <Header>
            <Title>Print Budgets by Year</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/fbs/tffbs0405m000" role="session">Print Budgets by Year (tffbs0405m000)</GUIRef> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>