Home › Budget Planning › Reports

Budget Line Cost Driver Report

Thu, 2018-05-17 07:31 — santanumondal

Overview:

This Report list the budget amount calculated by the Cost Drivers values register during Budget Line detail registration.

Navigation:

Budget Planning ► Reports ►BudgetLine Cost Driver Report
 

Budget Line Cost Driver Report screen fields:

FieldsDescription
Fiscal YearFilter criteria for fiscal year, Displays all available fiscal years.
Budget Version
Filter criteria for budget version. Users can select any version that belongs to any Scenario that matches the selected fiscal year.
Budget PlanFilter criteria for Budget Plan, Indicates a single Budget Plan that matches the fiscal year in Budget version.
InstitutionFilter criteria for Institution. Allows the user to select any institution.
Budget Plan StatusThe user could select the Budget Plan status as filter criteria.
CoA Group
COA Group used extract information for this report. The COA group must be entered by the users, if no Budget Plan is selected.
Group By Budget PlanAllow users to group information by Budget Plan.
CommentComment entered by Users.
Hierarchy Rollups UACS ElementsAllow the user to filter by any concept and range of elements belonging to the CoA group.