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ACTD.1 - Period Dimension Definition
**Form Purpose
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
**Form Purpose
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
**Form Purpose
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
**Form Purpose
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
**Form Purpose
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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