Detail Budgeting

Detail Budgeting lets you specify and analyze anticipated employee and asset information for the budget. It provides three-dimensional functionality by storing data against a primary dimension (typically the Unit dimension), the Version dimension, and, optionally, a secondary dimension. The data you specify is summarized and mapped to specific accounts when you save Detail Budgeting changes or calculate a view.

For information on setting up the Detail Budgeting application, see the Infor CPM Detail Budgeting Administrator User Guide.