Copy Cost Acctg. Budget to G/L Batch Job

Copies selected cost budget entries into the general ledger. Multiplication factors and multiple copies with date offsets are also possible.

The batch job performs the following copying processes.

Cost entries that are not assigned to any general ledger account are skipped.
Cost entries assigned to multiple general ledger accounts are copied to the first general ledger account.
A status message is displayed which provides the opportunity to cancel at the end of the processing.

Options

Field	Description
Allocation Target Budget Name	Select a general ledger budget name.
Amount multiplication factor	Enter a 1.00 if you want to copy the values 1:1. The value 1.05 increases the budget figures by 5 percent.
No. of Copies	Enter a number to specify how many copies the budget is copied.
Date Change Formula	Enter 1 year if you want to copy a budget value from 01.01.2012 over to 01.01.2013.

Tip

For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.