Configuring DFT BUDGET WORKSHEET EXEC GRP 2

  1. Select Maintenance > Optional Modules > Labor Budgeting > Labor Budgeting Settings > Execution Groups.
    The Execution Groups page is displayed.
  2. Click Edit next to the DFT BUDGET WORKSHEET EXEC GRP2.
    The Execution Groups Detail page is displayed.
  3. In the Parameters column of the PAYROLL VARIANCE rule, set the parameter according to the view:
    View Rule Parameter
    Real Time sourceName=MASTER
    Phased sourceName=RELEASED TO ME
  4. Click Save to save your changes to DFT BUDGET WORKSHEET EXEC GRP 2.