Org Unit, Department, Account
The budget is set based on a combination of Org Unit, Department, Account or all Org Units, Departments and Account values.
Budget amounts are setup for selected Budget Types for a combination of Organisation Units, Departments and/or Accounts.
Org Unit, Department, Account
The budget is set based on a combination of Org Unit, Department, Account or all Org Units, Departments and Account values.
Budget Type*
This field displays a pre-defined Budget Type.
Period Start Date
This field displays the start date of the budget period.
Period End Date
This field displays the end date of the budget period.
Total Budget Amount
This field is calculated based on the Internal Budget Amount, External Budget Amount for the Period Start and End Dates.
Total Budget Hours
This field is calculated based on the Internal Budget Hours, External Budget Hours for the Period Start and Period End Dates.
Internal Budget Amount
The number of internal hours that relate to this Budget Type for the period entered.
Internal Budget Hours
This is the budgeted number of labour hours.
External Budget Amount
This is the number of external hours that relate to this Budget Type for the period entered.
External Budget Hours
This is the budgeted number of labour hours.
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Version 15.3.01 Preceda Knowledge Base
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 Getting Started
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 About the Knowledge Base |
