Budget Amounts by Period (tfbgc1160m000)
Use this session to view the budget amounts for each period of a budget account. This is a display session.
Field Information
- Budget Year
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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
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The description or name of the code.
- Budget
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The budget code.
- Description
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The description or name of the code.
- Budget Level
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The budget level.
- Account
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The budget account.
- Dimensions 1 - 12
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The dimension.
- Period
- Budget Amount
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The budget amount allocated for the period.
- Year-to-Date Budget Amount
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The amount accumulated up to the specified budget period. The amount is expressed in budget currency.
- Release Amount
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The amounts that must be released from the From Budget.
- Proposed Allotment Amount
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The total Allotment Amount proposed for the budget period. The proposed allotment amount must not exceed the budget.
- Allotment Amount
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The total allotment amount for the budget period. This amount must not exceed budget amount.
- Year-to-Date Allotment Amount
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The accumulated allotment amount for the budget year up to the selected period.