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Unit Level Budgeting business parameters  

1. At the EMMS main menu, select Administration | Business Parameters.
   • The Business Parameters display screen appears.
2. Right-click on Unit Level Budgeting and select Change.
   • The Unit Level Budgeting Business Parms change screen appears.
3. Fill in the fieldsfields as required.

   Budget Default Metrics defines what metrics will be used primarily. When a new budget is created, this will prompt as the default. It is expected to be the metrics that is used for accounting reporting (e.g. monetary). You can click on the Prompt button to select the metrics from a list.

   Overwrite Budget Item identifies what to do when the budget being created already exists.

   Unit of Measure is automatically assigned from the metrics definition table.

   Validate Budget Detail is for future use. When set to Yes, the validation program will test the detail ID field against the accounting structure.

4. Click Enter to save the parameters.
5. Click Exit twice to return to the menu.

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