Functional Expense Structure Fiscal Year Report

Overview

This feature generates a report on Functional Expense Structure Fiscal Year Report. Show the functional expense structure assigned to each entity and for each functional concept, showing both internal and external amortization total amounts, a total of all amortizations, and a general total amount for expenses plus amortizations.

 

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Functional Expense Structure Fiscal Year Report

 

Functional Expense Structure Fiscal Year Report Field Description

 

Field

Description

Scenario

Budget Planning Scenario selected from lookup button for filtering records.

Planning CoA Group

 Planning CoA Group selected from drop down box for filtering records.

Execution CoA Group

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

Fiscal Year

Fiscal Year selected from drop down box for filtering records.

Budget Version (Fiscal Year)

Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

Comment

Comment on the report is entered in this field.