Budget Details

Overview

Displays the details of the budget per fiscal period.

Budget Details screen fields

FieldsDescription
Fiscal Periods

Displays the list of the fiscal periods for the selected fiscal year the user has logged in.

Note: The same Fiscal Period cannot be selected twice.

Initial BudgetInitial amount of the Budget; usually captured at the beginning of the fiscal year.
Revised BudgetRevised amount of the budget. Amount updated during the course of the fiscal year.