Troubleshooting: Budgets for Capital Projects Double Counted
The financial or project budget plan structure doesn't have a value to differentiate the
generated journal lines.
- Create a new plan structure based on your budgetary reporting needs:
- For granular budget amounts, add aLedger Accountstructured dimension and enter the expense or asset ledger account as theDimensions to Include.
- For less granular budget amounts, add aLedger Accountstructured dimension and enter the ledger account summary for all expense or asset ledger account types as theDimensions to Include.
- (Optional) Link Virtual Child Plan Structures.For less granular budget amounts at the project level, link the new plan structure to a virtual parent that includes the project dimension.
- Create a new plan and budget for your plan structure.