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Budget Architect User Guide
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About this guide
Considerations before setup
Budget Architect overview
Running the Budget Architect Startup program
Creating budget metadata
Defining the budget
Setting up the budget report repositories
Creating the budget dimensions
Defining dimension selection criteria
Defining Account Selection dimension criteria
Defining Accounting Unit Selection dimension criteria
Defining Activity Selection dimension criteria
Defining Account Category Selection dimension criteria
Defining SL Segment Value Selection dimension criteria
Defining Employee Selection dimension criteria
Defining Job Code Selection dimension criteria
Defining dimension attributes
Adding attribute dimension column headings
Rename the dimension report files
Updating budget dimensions
Transferring the files from the server
Importing metadata
Importing budget line item data
Defining report column templates
Defining fixed column values
Creating import report definitions for line items
Selecting line items
Selecting General Ledger line items
Selecting Project Accounting line items
Selecting Lawson Human Resources line items
Rename the line item import report files
Creating the line item import data file
Transferring files from the server
Importing the line item report file
Exporting budgets to Lawson
Exporting the budget line item file
Transferring the files to the server
Define the report column templates
Creating export report definitions for line items
Rename the line item export report files
Updating to the business management system
View General Ledger budget records
Update General Ledger budgets
View Project Accounting budget records
Update Project Accounting budgets
Export budgets to data marts
Creating data mart relationships
Exporting the line item file
Transferring the files to the server
Defining report column templates
Creating export report definitions for line items
Rename line item export report files
Updating the data mart
Maintenance
Setting the current year and period
Set up Budget Security maintenance
Setting security
Setting user authorizations
Renaming dimension report files
Renaming line item report files
Appendix A
Budget dimension attributes
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