Create a split value for a cost account budget

Use a budget split to identify a heavy cost bearer. When you save the split values, the system updates the original estimate value for each cost type.

1. Navigate to the s10007 Project Cost Account Budget screen.

2. In the Current Project control, from the Project dropdown, select the ID of the required project.

3. To refresh the screen, select the F5 key.

4. In the Levels and Cost Accounts grid, select a row.

5. In the Cost Accounts grid, select a row.

6. In the Related Data tab, select one of the following:

   • Org Est Split: To create an original estimate split.

   • Budget Split: To create a budget split.

   • F.cast split: To create a forecast split.

   Note: In the selected tab, ensure no records exist.

7. On the s10007 menu, in the Copy/Import Split values group, select Create Split Values.

   In the grid, a blank row is created.

8. In the grid, in the Record No field, enter the unique ID of a split.

9. (Optional) Enter the relevant details in the other fields as required. For more information on all the fields, see s10007 Field descriptions.

10. On the Home menu, in the Record group, select Save.

    The split is created.