This section includes the fields and descriptions for the Budget Hierarchy Line tab.
Budget Island
| Field | Description |
|---|
| Name
|
This field shows the name of the budget template.
|
| Description
|
This field shows a description of the budget template.
|
Company Island
| Field | Description |
|---|
| Company
|
This field shows the company name as well as a description of the company.
|
Account Island
| Field | Description |
|---|
| Account
|
This field shows an account name as well as a description.
|
Module Dimensions Island
| Field | Description |
|---|
| Customer
|
This field allows you to specify which dimensions should be set for the specific finance budget created from this budget hierarchy line. Together with the other dimensions and module dimensions, this value determines the allocation combination of the budget hierarchy line.
|
| Vendor
|
The functionality of this field corresponds to that of the field “Customer” above.
|
| Job
|
The functionality of this field corresponds to that of the field “Customer” above.
|
| Activity
|
The functionality of this field corresponds to that of the field “Customer” above.
|
| Task
|
The functionality of this field corresponds to that of the field “Customer” above.
|
| Employee
|
The functionality of this field corresponds to that of the field “Customer” above.
|
| Item
|
The functionality of this field corresponds to that of the field “Customer” above.
|
| Asset
|
The functionality of this field corresponds to that of the field “Customer” above.
|
Dimensions Island
| Field | Description |
|---|
| Location
|
This field shows a value for the “Location” dimension. Together with the other dimensions and module dimensions, this value determines the allocation combination of the budget hierarchy line.
|
| Entity
|
The functionality of this field is similar to that of the field “Location” above.
|
| Project
|
The functionality of this field is similar to that of the field “Location” above.
|
| Purpose
|
The functionality of this field is similar to that of the field “Location” above.
|
| Spec. 1-3
|
The functionality of these fields is similar to that of the field “Location” above.
|
| Local Spec.1-3
|
The functionality of these fields is similar to that of the field “Location” above.
|
User Island
See the chapter “Getting Started” for a description of the fields in the User Island.