Global Revenue Budget

Use this driver to budget all dollars centrally for specific revenue accounts without interacting with each individual budget plan file. Common uses are for Other Operating revenue and Inter-company allocations.

Settings

To reference this sheet, the budget method (KHAStdLine) in the ACCT dimension table must be GlobalRevenue.

Open the driver and enter the driver refresh variables.

NOTE: The value you enter for the Select KHAStdLine Columns refresh variable appears in the driver's KHACDimGrp column.

After the driver opens, refer to the IsAddNewCalcMethod column to see if a record is new or preexisting (historical). A zero (0) in this column indicates that the record is historical. A value of one (1) in this column indicates a new record.

Data from new records from this driver automatically flow to and populate the Stat_Rev tab of the budget plan file.