Configuration Matrix

Overview

This tab is visible if Create New Budget Plan(s) is set to “All” or “Specific Budget Plan(s)”.

 

Configuration Matrix Tab screen Fields

FieldDescription
From Fiscal YearFiscal Year from the Source Budget Version.
To Fiscal YearFiscal Year from the list of Destination Budget Version.
PercentagePercentage to be added or subtracted (as per the selected Operand) to the selected Budget Plan amount(s).
OperandOperand to apply with the Percentage entered by the user.