1

Line structures

Group cost and service categories. The Expense distribution sheetand some inquiries are based on the line structures.

About line structures

2

Hierarchies

Group dimensions. With this functionality, you can easily create a profit center structure. You can execute some inquiries and reports based on the hierarchies.

About hierarchy structures

3

Expense distribution sheet

Create reports on your own.

Create an expense distribution sheet

4

Reference tables

Create the reference tables that you want to use in distributions and allocations.

NoteIn this form, you can only create the reference tables. Enter the values at Calculation versions> Reference table values.

Create reference tables

5

Calculation versions

Validate and summarize distributions and allocations.

About calculations, allocations, and distributions

6

Accrual schemes

Create accrual schemes.

Create a cost accounting accrual scheme

7

Budget model

Create budget models.

About budgeting