Budget Depreciation

Overview

The Budget Depreciation driver provides an alternative location for entering depreciation for specific expense accounts shared across departments without dividing the depreciation between multiple budget plan files.

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

To add a new department to the driver, double-click the Double click to Insert New Department cell.

Settings

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 Expense tab of the budget plan file.