Worksheet Columns in the Budget Management Module

This section describes the columns displayed on the Worksheet in the Budget Management module. The layout for the budget or forecast determines which columns are displayed. The Budget Management module includes the following default layouts:

Default Layout Relevant Rule Groups Configured by Default
REAL TIME BUDGET TEMPLATE no
PHASED BUDGET TEMPLATE yes
REAL TIME FORECAST TEMPLATE yes
PHASED FORECAST TEMPLATE no

For information on configuring layouts, see Setting Up Layouts.