Overview
This feature generates a report on Functional Expense Structure Fiscal Year Report. Show the functional expense structure assigned to each entity and for each functional concept, showing both internal and external amortization total amounts, a total of all amortizations, and a general total amount for expenses plus amortizations.
Navigation
Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Functional Expense Structure Fiscal Year Report
Functional Expense Structure Fiscal Year Report Field Description
Field | Description |
Scenario | Budget Planning Scenario selected from lookup button for filtering records. |
Planning CoA Group | Planning CoA Group selected from drop down box for filtering records. |
Execution CoA Group | Signifies the Executing CoA group for the report to be generated. |
Fiscal Year | Fiscal Year selected from drop down box for filtering records. |
Budget Version (Fiscal Year) | Budget Version for the relevant fiscal year is selected from lookup button for filtering records. |
Comment | Comment on the report is entered in this field. |