Option 1: attaching a compute statement to multiple accounts in an accounting unit

  1. Access Period Budget, Rate (FB20.1).
  2. Select the company number, fiscal year, and budget number for the budget you will attach a compute statement to.
  3. Click By Acct Unit to access By Accounting Unit (FB20.4).
  4. Click the Computed Budget tab to open Computed by Accounting Unit (FB30.1).
  5. Select the accounting unit that contains the accounts where you will attach the compute statements.
  6. Select the Inquire special action.
  7. Select the Add line action and the Compute name for each account you will attach a compute statement to.
  8. Select the Change special action.