What-If/Scenario


This screen allows you to select specific cost centres to apply a generated what-if set of modifications.
Step 1: Build a Criteria to indicate which cost centres will be affected.
        This can be done by parentage (ex: all cost centres within a branch ), 
        and/or cost centres under a function, project or having a specific modification code
       ,and/or a criteria on any of the fields in the cost centres.
       Please notice the selection TABS at the bottom ([by autorized cost centre], [by Organization], [BY Modification], 
              [By Fuction] ... [Advanced Cost Center Selection].
       The [Advanced Cost Center Selection] allows you to filter by any field in the Cost Center or Budget information fields.

Afterwards, you can also examine the results of step 1, to eliminate some cost centres not needed (exclude some).

Step 2: For a specific sub-account, the amounts are sumarized to the step 1 selection.
You can examine the results of step 2, to eliminate some cost centres sub-account sums not needed (exclude some).

Step 3: For those sub-account sums, you can take a positive or negative percentage and place these amounts
        under a selected modification item and submission number.

You can examine the results of step 3, comparing the sums with your percentage results.
If you double click the submission number, above, you will see the transactions in that submission.

Notice how the transactions created are directed to a submission/playground/scenario.

The bottom tabs allow you to beuild criteria based on various fields and codes: