Subtasks of Organization Budget Cycle Initialization The Organization Budget Cycle Initialization screen has several subtasks. Related Topics:Holidays Subtask Use this screen to create a New holiday record, Copy, Delete, or Query holiday records. PTO Pattern Subtask Use this screen to change the PTO pattern for the budget/outlook. Pool Rates Subtask If you cloned Pool Specifications from source year to target year, use this screen to edit Org budget pools. Pool Base Acct Subtask Use this screen to copy, delete, or create new pool base accounts. Pool Cost Acct Subtask Use this screen to copy, delete or create new pool cost accounts. Employee Rates Subtask Use this screen to edit frozen employee salary rates. Click Query to search Employee Rates. NLAB Percent Base Subtask This subtask relates to the NLab% tab in the org budget where you estimate non-labor costs as a factor of your base accounts based on historical cost relationships that can be gleaned from past P&L reports. NLAB Percent Types Subtask Use this screen if you clicked Clone NL Percent Specs to re-clone the NLab% Specs. Parent Topic: Contents of the Organization Budget Cycle Initialization Screen HomePlanningOrganization BudgetingBudget/Outlook ProcessingOrganization Budget Cycle InitializationContents of the Organization Budget Cycle Initialization ScreenSubtasks of Organization Budget Cycle Initialization
Subtasks of Organization Budget Cycle Initialization The Organization Budget Cycle Initialization screen has several subtasks. Related Topics:Holidays Subtask Use this screen to create a New holiday record, Copy, Delete, or Query holiday records. PTO Pattern Subtask Use this screen to change the PTO pattern for the budget/outlook. Pool Rates Subtask If you cloned Pool Specifications from source year to target year, use this screen to edit Org budget pools. Pool Base Acct Subtask Use this screen to copy, delete, or create new pool base accounts. Pool Cost Acct Subtask Use this screen to copy, delete or create new pool cost accounts. Employee Rates Subtask Use this screen to edit frozen employee salary rates. Click Query to search Employee Rates. NLAB Percent Base Subtask This subtask relates to the NLab% tab in the org budget where you estimate non-labor costs as a factor of your base accounts based on historical cost relationships that can be gleaned from past P&L reports. NLAB Percent Types Subtask Use this screen if you clicked Clone NL Percent Specs to re-clone the NLab% Specs. Parent Topic: Contents of the Organization Budget Cycle Initialization Screen HomePlanningOrganization BudgetingBudget/Outlook ProcessingOrganization Budget Cycle InitializationContents of the Organization Budget Cycle Initialization ScreenSubtasks of Organization Budget Cycle Initialization