Budget Balance By Fund Report

Field

Description

Scenario

Budget Planning Scenario is selected from lookup button.

Revenue Planning CoA Group

Budget Planning CoA Group is selected from drop down box.

Expense Planning CoA Group

Budget Planning CoA Group is selected from drop down box.

Print amount 

Print the amount

Execution CoA Group

Group short description

Fiscal Year

Fiscal Year is selected from drop down box.

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)

Relevant Budget Version is selected from the lookup button.

Revised Revenue Budget Version (Fiscal Year)

Revised Revenue Budget Version is selected from the lookup button.

Budgeted Revenue Budget Version (Fiscal Year)

Budgeted Revenue Budget Version is selected from the lookup button.

Revised Expense Budget Version (Fiscal Year)

Revised Expense Budget Version is selected from the lookup button.

Budgeted Expense Budget Version (Fiscal Year)

Budgeted Expense Budget Version is selected from the lookup button

Expense Budget Version (Fiscal Year)

Expense Budget Version is selected from the lookup button.

Revenue Budget Version (Fiscal Year)

Revenue Budget Version is selected from the lookup button.

Fiscal Year 1

First Budget Version in list.

Fiscal Year 2

Second Budget Version in list.

Fiscal Year 3

Third Budget Version in list.

Comment

Comment on the report is entered in this field.