Seasonal adaptation pattern for the financial period

This page allows you to set the adaptation pattern for the open financial period. Tell me more.

Select the “Seasonal Adaptation Pattern” link at the bottom of the “Create Account Budget” page.

The “Seasonal Adaptation Pattern” page appears.

Enter the following fields:

Finance Book	Use the drop-down list box to select the code identifying the finance book. All the finance books mapped to the login organization unit are listed down for selection.
Financial Year	Use the drop-down list box to select the open financial year for the selected finance book. The displays all the open financial year for the selected finance book in the drop-down list box. The financial year must be defined in the “Create Calendar” activity of the “Accounting Setup” business component. The system displays the last open financial year by default.

Click the “Get Periods” pushbutton to retrieve the financial period of the selected financial year.

The system displays the following field in the “Budget Information” multiline:

Financial Period

The open financial period of the selected financial year.

Enter the following field:

Ratio

The amount or the percentage in which the budget amount are to be distributed across the financial periods. The total ratio set for all the financial period must be less than or equal to 100.

Click the “Create Pattern” pushbutton to set the seasonal adaptation pattern for the financial period.

The system saves the seasonal adaptation pattern.

Seasonal adaptation pattern for the financial period – An overview

You can specify the finance book and financial year and retrieve the financial period for them. The system displays all the open financial period for the selected financial year. If one of the financial period is closed you cannot fix the seasonal adaptation pattern. You can specify the ratios in which the budget amount has to be distributed.