Review and delete unmapped records

The 03 Budget Statistics driver only includes records where the standard line (StdLine) is set to GlobalStatistic. The Unmapped Records tab includes any records that are not mapped to GlobalStatistic.

NOTE: Previous to the 2025.4 release, users could manually assign a calculation method other than GlobalStatistic. After the release enhancement records not set to GlobalStatistic were no longer visible, but remained in Budget Group data. The Unmapped Records tab provides a way to review and delete these records to prevent hidden data from blocking Budget Group deletion or reappearing in future cycles.

Delete an unmapped record

  1. Click No Save.

  2. Click the down arrow and select Delete.

    NOTE: Deleting an unmapped record also deletes all subordinate records.

  3. To save, right click the 03 Budget Statistics tab and select Save > Save Data Only.

This table describes the columns in the Unmapped Records tab.

Column Description
Dept Dept number or code (cost center)
Acct Statistic account number
KHACMDimGrp A calculation method that assigns standard line behavior based on a department grouping (DEPT.KHACMDimGrp) instead of the account standard line. If not used, the system defaults to KHAStdLine.
GlobalStatistic StdLines Shows whether the account is mapped to a standard line with the GlobalStatistic calculation method. N/A indicates that no GlobalStatistic standard line is assigned and the record requires review.
L2A Actual value from two fiscal years ago
LYA Actual value from the prior fiscal year
CYB Budgeted value for the current fiscal year
YTD Actual value recorded so far for this fiscal year.
CYPCalc Current year projected (calculated)
CYPTtl Total projected value for the current fiscal year
ChgPct The percentage change used to adjust the statistic when calculating the next year budget.
AnnualInput The starting annual number before it is spread across months.
NYBTtl The total budgeted statistic for next year.
Comments Enter comments for the line item.
Spread Method The rule that controls how an annual amount is distributed across time periods.
NYB1-NYB12

The monthly breakdown of the next year budget total, where:

NYB1= the first month of the fiscal year

NYB12 = the last month of the fiscal year
Spread Tag The rule that controls how an annual amount is distributed across time periods.

Budget Statistics configuration includes the following tasks: