Cobra Help System

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Capturing OTB Transactions in Audit Reports

Modifications to the Over Target Baseline (OTB)-related fields on the Log Transaction page of the Project Audit Wizard during project audit transactions are captured and recorded in the corresponding columns of an Audit report upon generation.

Attention: For more information on the OTB-related fields and how they are calculated, see Log Transaction Page of the Project Audit Wizard. For more information on Audit Reports, see Audit Reports.

This table presents a sample matrix illustrating how Cobra determines the placement of baselog entries within an Audit report.

Amount Type Credit Debit Sample Value
Total OTB (+) OTB 100,000
Total OTB (-) OTB -100,000
Distributed OTB (+) DB OT 50,000 50,000
Distributed OTB (-) OT DB -50,000 -50,000
Undistributed OTB (+) UB OTB 20,000 -20,000
Undistributed OTB (-) UB OTB -20,000 20,000
OTB MR (+) MR OTB 30,000 -30,000
OTB MR (-) MR OTB -30,000 30,000