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EspañolBudget Management Report
Thu, 2014-06-26 04:37 — santanumondal
Overview
This report shows information about the execution status of different elements of the Chart of Accounts. The report allows users to select the kind of elements that he/she wants to analyze.
It displays for each COA element the following information: current budget, actual, difference between current budget and actual and percentage of difference.
It also displays the information by group; users are able to select the grouping criteria using an element or group of elements of the COA. The report also allows filtering the information by coding block (specific coding block, coding block expression or hierarchical coding block elements).
Due to the information include in this report, it is particularly oriented to Managers and Directors.
Navigation
Budgeting & Appropriation ► Reports ► Budget Management Report
Budget Management Report screen Fields
Field | Description |
Fiscal Year | Filter Criteria displaying a list of Fiscal Years in the system. |
Fiscal Period | The Fiscal Period that may be selected as filter criteria for the report. |
Currency | The Currency that may be selected as filter criteria for the report. |
Budget Control Type | Contains the budget group where the coding block will be selected. |
Comment | A comment for the Financial Budget Overview Report. |