Model Views and Allocation Tracing

You can use the Allocation Tracing screen to follow the path of funds graphically and show how they move within the selected slice of the database. The next figure shows a radial view of tracing operating expenses forward through all entities at level 2.

Figure A-6 Allocation Tracing Screen with Default Model View


A chart of allocated values moving in and out of various accounting dimensions, for all business dimensions.

In this case, selecting the Default Model View shows data for level 2 of all relevant business dimension members.

Suppose you select the new model view, Operating Expenses 1. Then, the screen shows only data for operating expenses.

Figure A-7 Allocation Tracing Screen with Operating Expenses 1 Model View


Chart blocks show values in and out from the Operating Expenses dimension.