Add Dimensions
If needed, add dimensions to identify a particular account. However, note that they cannot contradict dimensions set in the budget hierarchy.
To add dimensions, complete the following steps:
- 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.
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Use the three additional tabs in the Budget workspace to set parameters:
- Sub Budgets - Use to configure sub-budgets 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 sub-budget is used, this parameter must be defined.