Example: Calculating the Budget Checking Account

To determine the budget checking account, the system considers the value in the level of detail account in the detail line, and the Level of Detail processing option value. The system then calculates the budget amount by accumulating the budget amounts of all the child accounts of the budget checking account. The following illustration is a graphic example of the budget checking account.

Assume that the budget account defined in the purchase order detail line is 30.1130, and the Level of Detail is 5 in the processing option. The budget checking account is determined as 30.1126. The following accounts are rolled-up:

• 30.1126

• 30.1127

• 30.1128

• 30.1129

• 30.1130

• 30.1131

• 30.1132

• 30.1133

• 30.1134

• 30.1135