Budget CDM Config

Overview

Use this driver to configure the CDMRevenue tab in Budget plan files, including the inpatient and outpatient volume settings.

Settings

Open the driver, and then use the following table to complete the driver settings, as needed:

Option	Description
Budget Option - Activate KHABgtMap?	Select one of the following: To activate KHABgtMap, select Yes. To not activate KHABgtMap, select No.
Stat_Rev Integration Option	From the Allocate CDM Revenue to GL Accounts drop-down, do the following: To calculate the total revenue on the CDMRevenue sheet to be allocated to the GLAccounts interfaced on the Stat_Rev sheet, select Yes. The allocation uses YTD history as its allocation method. If you select No, the Use CDM GLAcct to integrate with Stat_Rev automatically will turn to Yes, and it will use the mapping from the RevUsage dimension table on the IPRevAcct and OPRevAcct columns. From the Use CDMCode.GLAcct to integrate with Stat_Rev drop-down, select Yes or No.
Optional CDM Revenue Column Display	Select whether to Show or Hide the Last Year Actual, Current Year Budget, and Preliminary Budget columns on the CDMRevenue sheet in the budget plan files. From the IP Revenue Spread and OP Revenue Spread drop-downs, choose the default spread in the budget plan files. Choices include the Driver, Calendar Days, Work Days, Even, or History. You can override this setting in each budget plan file.

Option

Description

Budget Option - Activate KHABgtMap?

Select one of the following:

Stat_Rev Integration Option

From the Allocate CDM Revenue to GL Accounts drop-down, do the following:
- To calculate the total revenue on the CDMRevenue sheet to be allocated to the GLAccounts interfaced on the Stat_Rev sheet, select Yes. The allocation uses YTD history as its allocation method.
- If you select No, the Use CDM GLAcct to integrate with Stat_Rev automatically will turn to Yes, and it will use the mapping from the RevUsage dimension table on the IPRevAcct and OPRevAcct columns.
From the Use CDMCode.GLAcct to integrate with Stat_Rev drop-down, select Yes or No.

Optional CDM Revenue Column Display

Select whether to Show or Hide the Last Year Actual, Current Year Budget, and Preliminary Budget columns on the CDMRevenue sheet in the budget plan files.
From the IP Revenue Spread and OP Revenue Spread drop-downs, choose the default spread in the budget plan files. Choices include the Driver, Calendar Days, Work Days, Even, or History. You can override this setting in each budget plan file.