Overview
The Original and Updates vs. Execution Report compares original and update amounts of the Budget Control Distribution versus executed amounts in a fiscal period (quarterly) of a fiscal year.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 ►Originals And Updates Vs Execution Report
Originals And Updates Vs Execution 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. |