Budgeting (Property)

The Budgeting tab allows you to configure fields specifically for use in the Budgeting module.

FieldDescription

Exchange Rate

(Visible only if your property is located outside the U.S.) Allows you to enter the exchange rate between U.S. Dollars and other currencies.

Default Percent Line

Allows you to determine which line is to be used, by default, when calculating relationships between budget lines.

Base dataset for Flex

Select which budget you want to copy and use as the basis for the Flex budget.

Weekend Configuration

Allows you to designate the days which constitute a weekend at your property. For example, some properties may designate Friday and Saturday as the weekend, others may consider Saturday and Sunday as the weekend.

Use 30-60-90 on Year End Forecast

Use this dataset in the 30/60/90 Year End Forecast.

Display Month Names

Allows you to choose to see the names of the months. If this field is not selected, only Period names will appear.

Round Totals

Allows you to have totals rounded rather than show a decimal.

Last Flex Calc Date

Allows you to see when the Flex budget was last calculated. This is a read-only field.



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