Budget Depreciation

Overview

This driver provides an alternative location to enter depreciation for expense accounts that are shared across departments, without dividing the depreciation among multiple budget plan files.

Settings

To use this driver, set the budget method to Depreciation (KHAStdLine) in the ACCT dimension table.

1. Open the driver and enter the driver refresh variables.

2. To add a new department, double-click Double Click to Insert New Dept, then enter the number of rows to add.

• A zero (0) in the IsAddNewCalcMethod column indicates a historical record. A value of 1 indicates a new record.

• NOTE: The value entered in the KHAStdLine Columns appears in the drivers KHACDimGrp column. Depreciation driver data populates the Expense tab of the budget plan file.