FreeBalance Accountability Suite
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EspañolBudget Ceilings Report
Overview
This report shows a list of the defined Budget Ceiling Figures and relevant planned amounts. It also shows the variance between Ceiling Figures Amounts and Planned Budget Amounts. This report will be helpful for budgeting authorities as it will help them identify any deviations from already allocated Ceiling Figures
Navigation
Budget Planning ► Rerports ► Budget Ceilings Report
Budget Ceilings Report screen fields and Tab
Fields | Description |
Budget Planning Scenario | Users should select any Scenario from a dropdown menu displaying the active Scenarios. |
Budget Version | Users should select any Budget Version from a dropdown menu displaying the Budget Versions within the selected Scenario |
Fiscal Year | Users should select Fiscal Year from a dropdown menu displaying the Fiscal Year. |
Status | Signifies the current status of the report in the workflow |
Ceiling COA Group | Users may select the COA group from the list of Scenario groups with Apply for Ceilings set to True. |
Plan COA Group | Users can select CoA group which is going to be used for this entity. |
Include Without Ceilings | If it is unchecked the ceiling is not included. |
Comment | Users comment |