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Copy Cost Acctg. Budget to G/L Batch Job

Copies selected cost budget entries into the general ledger. Multiplication factors and multiple copies with date offsets are also possible.

The batch job performs the following copying processes.

  • Cost entries that are not assigned to any general ledger account are skipped.

  • Cost entries assigned to multiple general ledger accounts are copied to the first general ledger account.

  • A status message is displayed which provides the opportunity to cancel at the end of the processing.

Options

Field Description

Allocation Target Budget Name

Select a general ledger budget name.

Amount multiplication factor

Enter a 1.00 if you want to copy the values 1:1. The value 1.05 increases the budget figures by 5 percent.

No. of Copies

Enter a number to specify how many copies the budget is copied.

Date Change Formula

Enter 1 year if you want to copy a budget value from 01.01.2012 over to 01.01.2013.

Tip

For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Reference

Copy Cost Budget
Copy G/L Budget to Cost Acctg.
Transfer Budget to Actual

Other Resources

About Cost Accounting