Enter the year of the fiscal year allocations on which you want to base your new fiscal year allocations.
Enter the year for the new fiscal year allocations.
The percentage you want the new fiscal year allocation amounts inflated or deflated. This percentage is marked up (or down) from the amounts of the fiscal year allocations you entered in the Year To Create From field.
Enter the percent value (from -100 to 1 and upward, “0” means no change) of inflation you expect for this budget. This tells Horizon how much to inflate (or deflate) the budget amount when you batch create and establish the new amount for the next year.
Take note:
• | The percentage you enter here is used only for those fiscal year allocations that do not already have something entered in the Inflation Factor % field on the Edit Budget window. |
Override Budget Inflation Factors
Mark this box if you want to use the inflation factor percentage you entered in this window rather than the inflation factor percentages that are entered for each fiscal year allocation.
Change Status of Existing Year To
The status you want all existing fiscal year allocations to have. (This status is for the fiscal year allocations of the year you entered in the Year To Create From field.)
Mark the status you want the existing fiscal year allocations to have.
Take note:
• | If you do not choose a status, Horizon uses the default status of “No Change.” |
The status you want all new fiscal year allocations to have. (This is status is for the fiscal year allocations of the year you entered in the Year To Create For field.)
Mark the status you want the new fiscal year allocations to have.
Take note:
• | If you do not choose a status, Horizon uses the default status of “Closed.” |
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