Line item budgets are maintained in Plan 1, 2, or 3, because compensation budgets in the HCP plan type roll up to the corresponding Entity and Account member in Plan 1, 2, or 3. The following sections assume that you defined the dimensional model for General Ledger segments or chart fields in Plan 1.
Important: The dimensions used in position expense allocations must match those in the line item budget.
To link the compensation budget with the line item budget using reporting applications, map dimensional data to General Ledger segments or chart field using the appropriate scenario:
One-to-one mapping between General Ledger segments or chart fields and dimensions. See Scenario 1: One-to-One Mapping Between Segments or Chart Fields and Public Sector Planning and Budgeting Dimensions.
Two or more combined General Ledger segments or chart fields represent one dimension. See Scenario 2: Combining General Ledger Segments or Chart Fields in a Dimension.
Multiple applications with different Chart of Accounts. See Scenario 3: Applications With Different Chart of Accounts and General Ledger Segments or Chart Fields.
After performing the required configuration tasks described in this section, see Populating the Line Item Budget.