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EspañolConsolidation Of Financial Statements And Budget Execution Report
Overview
This report shows the final consolidated information of Statement of Financial and Budget Execution for the Current Fiscal Year and the selected Fiscal Period for all the institutions from the Non Financials Public Sector.
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Expenditures ► Consolidation Of Financial Statements And Budget Execution ► Consolidation Of Financial Statements And Budget Execution Report
Consolidation Of Financial Statements And Budget Execution Report Screen Fields
Fields | Descriptions |
Fiscal Year | List of values. User select Fiscal Year. This parameter is mandatory and shows the current fiscal year by default. |
Fiscal Period From | Users can select the starting fiscal period of the current or previous Fiscal Year from which the they want to generate report. |
| Fiscal Period To | Users can select the end fiscal period of the current or previous Fiscal Year from which the they want to generate report. |
| Budget Control Type | Mandatory - User can select the required Budget Control Type from the dropdown list. |
Hierarchy Rollups Coa Elements | Allow Hierarchical Selection from Organization Segment of the CoA. |
Coding Block Filter Type | Select the coding block type from dropdown menu |
Coding Block | Any element (s) or range of elements of any concept of any segment included in the parameter Budget Execution COA Group for Consolidation. |
| Segment | Users can be able to select the available segments as per their selection requirement. |
| Concept | The user should be able to select a concept that belongs to the selected segment. |