Workforce Budgeting
The Workforce Budgeting page enables you to set up the tables for Workforce Budgeting. This page is optional. If you do not make any changes, the tables are set up with the default primary dimension and no allocation dimensions.
| Option | Description |
|---|---|
| Setting | Primary Dimension sets the dimension by which
all objects and actions are stored.
Allocation Dimension 1 sets the first dimension used to additionally allocate objects and actions. Allocation Dimension 2 sets the second dimension used to additionally allocate objects and actions. Allocation Dimension 3 sets the third dimension used to additionally allocate objects and actions. |
| Dimension | List of dimensions. The list includes the Unit dimension and any custom financial dimensions with a usage type of financial data. A dimension can only display in one setting. |
| Description | Shows the description for the dimension. |