Information in Templates

The templates include the following information.

• Fiscal year and fiscal year template of the budgets
• Exchange rate table to be used when converting between currencies
• Lines of which each budget is composed
• Hierarchy of the departments of the organization. This is used when aggregating the values up through the organization.
• Employee categories the budget uses, as well as default values
• Allocation and surcharge keys which are available on the budgets
• How dimensions should be copied on settlement lines
• How employees are linked to departments