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ACTD.1 - Period Dimension Definition
Use Activity Period Dimension Definition (ACTD.1) to select whether
to use the Period to Date and to define the beginning balance member name
for the period dimension.
Period to Date: Select Y (Yes) if you want to create Year-To-Date (YTD)
members for each period.The beginning balance and inclusive periods roll up
into the YTD member. For example, if you have 12 periods (Jan - Dec), for
each period a YTD member will be created (Jan YTD, Feb YTD, and so on). Jan
YTD will contain the beginning balance member and the January period member.
Feb YTD will contain the beginning balance member and the january and February
period members, and so on. If you select N (No), YTD members will not be
created.
Beginning Balance: Type the name of the beginning balance member.
Updated Files
ACIACALDIM -
Referenced Files
ACIAMBR -
ACTD.2 - Periods
Use Periods (ACTD.2) to define the periods and member names for the
periods you want to include in the dimension.
Updated Files
ACIAMBR -
Referenced Files
ACIACALDIM -
ACTD.3 - Year Dimension Definition
Use Activity Year Dimension Definition (ACTD.3) to define the options
for the year dimension.
Life to Date: Type a name for the member that years roll up into. If
you leave this field blank, years will roll up into the Years dimension.
Updated Files
ACIACALDIM -
Referenced Files
ACIAMBR -
ACTD.4 - Years
Use Years (ACTD.4) to define the years and member names of your year
dimension.
Updated Files
ACIAMBR -
Referenced Files
ACIACALDIM -
ACTD.5 - Year Variances
Use Year Variances (ACTD.5) to add variance calculations for the year
dimension.
Note: Variance amount = Year1-Year2;
Variance percent = Year1-Year2/Year2.
Amt Pct: Select A (Variance Amount) or P (Variance Percent) to determine
which type of calculation the member will contain.
Year 1: Type the beginning year to be included in the calculation.
Year 2: Type the ending year to be included in the calculation.
Updated Files
ACIAMBR -
Referenced Files
ACIACALDIM -
INVOKED Programs
IAAP
IFOB
IADE
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