This screen displays when you click Edit under NLab% Base Setup in the Organization Budget Cycle Initialization screen. Use this screen to clone or re-clone the NLab% Specifications. This relates to the NLab% tab in the org budget where you estimate non-labor costs as a factor of your base accounts based on historical cost relationships that can be gleaned from past P&L reports.
You can select a Budget Year from the drop-down list to delete, edit and update the information.