Option 2: attaching a compute statement to multiple accounting units in an account

  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 to access By Account (FB20.3).
  4. Click Computed Budget to open Computed by Account (FB31.1).
  5. Select the account that contains the accounting units you will attach the compute statements to.
  6. Select the Inquire special action.
  7. Select the Add line action and the Compute name for each accounting unit you will attach a compute statement to.
  8. Select the Change special action.