Copy Budget To Forecast Budget {MEBO-2}


This option offers the facility to copy one of the calculated values to the "forecast budget".



On execution of this option the program will respond with the following questions:

Select one of the following:

 
User Selection Prompt Text
* an item between square brackets [ ] is the default answer 		Type
&
Length		 Comments
   1. From / To Cost Centre      
   2. Consolidation Cost Centre      
   Enter selection:      
   If the response is 1 then Supply the starting Cost Centre Supply the ending Cost Centre      
   If the response is 2 then Supply the consolidation Cost Centre      
   Select one of the following:      
   1. From/to Category
     
   2. From/to Account      
   Enter Choice:      
   If the response is 1 then Supply the starting category Supply the ending category
     
   If the response is 2 then Supply the starting account Supply the ending account      
   Select Projection Method:      
   1. Percentage projection
     
   2. Linear projection      
   3. Pro-rated projection
     
  Enter Your Choice:      
   Must existing values be overwritten (Y)es /(N)o      
   If the answer is (Y)es, the system will calculate new values and replace all existing values. If the answer is (N)o, the system will only insert new values into GLA's where no values exist.
     
   On execution of 'RUN', the system will perform the copy.
    
   On execution of 'EXIT', the user will be returned to the menu.
    
   
 
Sort Order Per Comments
      


System Select   
   No special system selection


Example:

Example of ...




Processing
Rules		   
   No special processing rules



List of fields in xml/xsl object (delete if not applicable):



See Also:



History of Changes

Date System Version By Whom Job Description
15-Jun-2008 v01.0.0.0 Charlene van der Schyff t145487 New manual format.
16-Jul-2009 v01.0.0.0 Magda van der Westhuizen t160160 Insert Image.