Add Dimensions

Use these steps to add dimensions to your budget.

To add dimensions:

  1. If revenue is to be automatically calculated based on income generated by individual employees, assign at least one account line to a Revenue line type.
  2. Use the three additional tabs in the Budget workspace to set parameters:
    • Sub Budgets: Use to configure subbudgets that are not pre-defined. This is an optional parameter.

    • Settlement Setup: Use to for configure Intercompany Settlements. This an optional parameter.

    • Employee Setup: Use to establish a Maconomy dimension based on which Employees are linked to which budgeting departments. If the Employee subbudget is used, this parameter must be defined.

      These tabs are explained in more details later on in this guide.