Budget Detail
Budget Detail (25.5.3.1) lists detailed actuals by budget topic, with subtotals and a grand total. The report also displays open budget or forecast amounts.
This report has similar options to Budget Overview, but uses lets you choose one open budget calculation method from the following:
• Budget – Actuals
• Forecast – Actuals
The options for commitments is not currently supported.
The report includes the following other budget-specific selection criteria:
• Budget Code
• Budget Responsible
• Budget WBS Topic
• Operational Budgets Only (Yes/No)
• Reporting Period
• Reporting Year