Detail Area

Override Amount

Displays the account balance that the system retrieves or you can manually enter an override amount.

The system uses this amount in conjunction with a budget pattern code to update period amounts for the account when you select Calc Budget Spread from the Row menu.

Budg Patt (budget pattern)

Enter the code that specifies the percentages by which to multiply the account balance to derive the period budget for the account.

The percentages entered for the budget pattern code must equal 100 percent.

The system uses this code in conjunction with the override amount to update period amounts for the account when you select Calc Budget Spread from the Row menu.

Note: JD Edwards EnterpriseOne Advanced Real Estate Forecasting does not use the hard-coded values of Blank and DNS that are used in JD Edwards EnterpriseOne General Accounting.

Amount Period 01 through Amount Period 12

Enter the net amount posted during the accounting period. The system only displays these fields if you select the 12 month display button in the header.

The system uses the accounting periods from the Company Constants table (F0010). The net amount posted is the total of all debits and credits, beginning with the first day of the period through the last day of the period.

Lock Period 01 through Lock Period 12

Specify whether the system generates a budget record or updates the AREF Budget Results table (F15L109) without applying AREF or REM calculation rules for the period by locking or unlocking individual accounts for a period by cell.

You can adjust the amounts for an account in a period until the period is locked. Once a period is locked, the field is disabled and the amounts are utilized during budget calculation. The remaining unlocked periods are re-forecasted accordingly.