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- Allows you to verify that budget lines have been configured correctly for each job.
- Displays the name of the job class, minimum/maximum shifts, associated budget lines, GL account codes, units, associated KBIs and job standards by division and department, for a given department, as well as the pertinent information for budget planning.
Report Options
| Option | Description |
Division/Department/Job | Allows you to designate Designate which job classes should be displayed. |
Standard Set | Allows you to designate Designate which standard set should be used. |
Dataset | Allows you to designate Designate the dataset that should be used. This option is important, because budget lines can behave differently in different datasets. For example, in the Original budget a line may function as a Job line, but in the EOY dataset it behaves as a KBI line. |
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