| # 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. Budget Year The year for which the budget is valid. The year corresponds to the fiscal year defined in the General Ledger module. Description The description or name of the code. Budget The budget code. Description The description or name of the code. Budget Level The budget level. Account The budget account. Dimensions 1 - 12 The dimension. Period A period of time for which the budget is applicable or active. Budget Amount The budget amount allocated for the period. Year-to-Date Budget Amount The amount accumulated up to the specified budget period. The amount is expressed in budget currency. Release Amount The amounts that must be released from the From Budget. Proposed Allotment Amount The total Allotment Amount proposed for the budget period. The proposed allotment amount must not exceed the budget. Allotment Amount The total allotment amount for the budget period. This amount must not exceed budget amount. Year-to-Date Allotment Amount The accumulated allotment amount for the budget year up to the selected period. |