Contents of the Budget/Outlook-Revenue Analysis Screen
Use this screen to display a summary of costs budgeted by GL Account summarized at the Org level. This report is useful in reconciling the revenue calculated by Costpoint Planning.
Revenue Analysis for projects are also accessible from the screen.
Contents
| Field | Description |
|---|---|
| Org ID |
Enter the Org ID or click
|
| FY |
Enter the Fiscal Year or click
|
| Combined |
Select this check box to display combined levels of detail for cost type and accounts. Note: You must provide information for all enabled fields in order for the report to run as expected, else an error message displays.
|
to query or sort your search.
Cost Types Subtask
After you select the Org ID and set other report options, click
to populate the Cost types table.
| Field | Description |
|---|---|
| Expand All |
Click this button to expand grid information. |
| Collapse All |
Click this button to collapse grid information. The following details display in the Cost Types table:
|