Overview
The Planning Updates Report displays the details of the Original (planning), Original – Current and Current amounts per fiscal period (quarterly) in a fiscal year.The report can be displayed showing quarterly amounts or total annual amounts. A filter should be used for users to choose detailed or total report.The report shows the amounts per CoA (Coding block) and quarterly from the budget distribution table, and groups this information (with appropriate subtotals), and allows the user to filter the records on Fiscal Year and CoA.
Navigation
Budgeting & Appropriation ► Budget Allocation Planning ► Report ►Planning Updates Report
Planning Updates Report screen fields
Field | Description |
Fiscal Year | The system will default to current fiscal period and fiscal year |
Fiscal Period | The system will default to current fiscal period and fiscal year |
Budget Control Type | The Budget Control Type list shows the available Budget Control. |
Comment | Comment regarding the report. |