Budget Structure - Amounts (tfbgc1150m000)

Use this session to view the list of budget accounts each budget level. You can view the overview of all carried forward, budget and allotment amounts of all the budget accounts for a defined budget structure.

This is a display session.

Field Information

Budget Year

The year for which the budget is valid. The year corresponds to the fiscal year defined in the General Ledger module.

Short Description of Year

The description or name of the code.

Budget

The budget code.

Description

The description or name of the code.

Budget Level

The budget level.

Account

The budget account.

Dimension 1

The dimension.

Budget Account Description

The description or name of the code.

Carried Forward

The remaining available budget amount that is transferred from a previous budget year to the current budget year.

Budget

The annual budget amount for the budget account.

Allotment

The total released budget amount for the budget account.

Text

If this check box is selected, a text is present.

Description 2

The description or name of the code.

Direct Release

If this check box is selected, the budget amount is automatically transferred to the Account.