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Field Name
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R/O/C
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Description
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R
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You can have up to four plan versions for each fiscal year, starting with version 0.
Example:0
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R
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The beginning of the fiscal period range for which you are entering plan data.
Example:1
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R
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The end of the fiscal period range for which you are entering plan data.
Example:12
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R
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The fiscal year for which you are entering plan data.
Example:2000
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C
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The cost centre or beginning of the cost centre range for which you are entering planning data.
Example:ADMIN
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C
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The end of the cost centre range for which you are entering planning data.
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C
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You can also enter a cost centre group, and enter aggregated plan data.
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C
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The P&L account or beginning of the P&L account range for which you are entering plan data.
Example: 500000
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C
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End of the P&L account range for which you are entering plan data.
Example: 999999
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C
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You can also enter an account group.
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C
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With this option, only expense accounts which have an existing plan are displayed. Select this radio button
if you are only maintaining a small number of accounts or if you are maintaining a previously entered plan. |
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C
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With this radio button
option, all expense accounts which are included in your selection criteria are displayed. |