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Line Config Sets allow you to make changes in the way your detail budget lines are calculated, while preserving the original configuration. For example, you may have a fixed budget line in your 2006 original budget but you need that line to be a market segment line for your 2007 original. You would create a Line Config Set, change the budget line type in the Edit/View Budget Line screen, and associate it with the 2007 original in this tab.
Terms and Definitions
| Field | Description | Notes |
Year | Indicates the year of the dataset. All datasets, including pre-determined and user-defined types will be listed with corresponding years. | |
Type | Indicates the type of budget. All datasets, including pre-determined and user-defined types, will be listed with corresponding years. | |
Line Config Set | Allows you to associate a Line Config Set with the dataset. By default, a dataset is associated with the Master unless you change it. |
| KBI Set | KBI set associated with the budget dataset. | |
Locked | Allows you to select the datasets for which you wish to deny access. |
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Related topics:
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