This screen displays Organizational Budget in a P&L format summarized at the Org level selected in the Navigation page. The report in this screen presents the budget for the fiscal year by month.
This report initially shows a summary of budgeted revenue and expenses by major sub-total and minor sub-total. Clicking a minor sub-total line displays the budget totals by Organization. Clicking the Organization displays the budget by GL Account.
You can select the P&L format from a drop-down list. The format includes a standard format and at least one format imported from the accounting system. You can select Budget, Outlook, or AOP options from the drop-down list to display either the base budget or the latest updated forecasts in the report.