Budget Control of Goal Distribution screen fields
Field | Description |
Fiscal Period | Fiscal Period for the distribution. |
Initial Quota | Calculated read-only field with Initial Quota of Result Voucher for the given period of the control. It can be positive or negative. The default value is zero. |
Quota | Calculated read-only field with Quota of Result Voucher Type set for the given period of the control. It can be positive or negative. The default value is zero. |
Updates | Calculated read-only field with Update of Result Voucher for the given period of the control. Initial value is zero. |
Current Quota | Calculated, display only field displays current budget. Current Quota = Initial Quota +- Updates from Result Vouchers. |
YTD Actuals | Calculated read-only field with YTD actual of Result Voucher for the given period of the control. Initial value is zero. |
Free Balance | Calculated, display Only filed. Free Balance = Current for the period – YTD |