Overview tab

Create or view the budget models for cost accounting.

General tab

View additional information about the budget model that is selected on the Overviewtab.

Submodel

Add submodels to the selected budget model.

Note
Submodels must be created as budget models before they can be attached to a budget model. You cannot enter as a submodel any budget model that is defined with submodels.

Cost category setup

Create, manage, or view the control of cost categories that you want to plan in the flexible budget.

Dimension setup

Create, manage, or view the control of dimensions that you want to plan in the flexible budget.

Budget model

Enter or view a budget model identification number.

Description

Enter or view a short description of the budget model.

Budget model type

Select or view the budget model type.

Stopped

Use this checkbox to lock the budget model for changes.

Ledger budget

Select or view a ledger budget model.

Note
This field is only active when you select Ledger budgetin the Budget model typefield .

Line structure

Select or view a line structure.

Note
This field is only active when you select Flexible Budgetingin the Budget model typefield .

Check dimensions

If you select this check box, you can use the Dimension setupbutton to enter dimensions that you want to plan in the flexible budget. If this check box is cleared, dimensions are displayed here automatically as you use them in the flexible budget.