3. Reviewing other systems for the new fiscal year

Refer to the budget checklist and all of the topics related to it. Although the budget file group is now active, there remains a few system areas to review and possibly update.

• Bring data current – Bring the GL and Statistic data current.
• Verify Budget Control columns in the DEPT dimension table – Validate that the DEPT dimension key Budget columns have been reviewed and updated.
• Verify the Budget Control columns in the ACCT, JOBCODE, and PAYTYPE dimension tables
• Load updated employee master data.
• Build 1-5 sample budgets for verification.
• Adjust dimension budget settings and driver information accordingly.