to select a Budget Year.Use this screen to create an Outlook for any actual costs not accounted for in the collection of existing Outlooks under the top level organization selected. This may include costs that may be posted at an Org level higher than where the Org budgets were created or costs that were computed by the accounting system and automatically posted to a higher level like revenue and pool allocations.
Click to select a Budget Year.
Click to select the period range for Actuals.
Click to select an Organization ID.
Click this button to create top level outlook for actual costs.