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Consolidated Operations Report

Fri, 2017-06-02 03:23 — ppatnaik

Overview

Show assigned amounts of all Consolidates Operations separated by Revenues and Expenses. Then, within each group (Revenues or Expenses), amounts are divided and displayed into Current and Capital. Data is displayed for the closed fiscal year (FY-2), for the fiscal year being executed (FY-1) and the fiscal year being planned (FY). 

 

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Budget Planning ► Budget Book Builder ► Nicaragua Reports ►Fascicle Non Central Administration Reports ► Consolidated Operations Report
 
 
Consolidated Operations Report Screen Fields

Field

Description

Scenario

Scenario, from the list of Active Scenarios, for which the report will be generated.

Planning COA Group

COA Group, selected from the list of COA groups belonging to the Scenario selected previously.

Execution CoA Group

Signifies the Executing CoA group for the report to be generated.

Fiscal Year

Fiscal Year during which the report generates. Automatically assigned by the system with current fiscal year

Fiscal Year - 2

Two year before the Fiscal Year is selected from drop down box for filtering records.

Fiscal Year - 1

One year before the Fiscal Year is selected from drop down box for filtering records.

Budget Version (Fiscal Year)

This shows only budget versions that belongs to the scenario selected where attribute Active is set to TRUE (Active budget versions).Through this parameter one chooses the scenario budget version to generate the particular report.