Cost Budget by Cost Center (window)

Shows a summary of the amount budgeted for each cost center in different time periods.

Note
If you have not set up your budget, then enter your budget name in the Cost Budget Names window.

General FastTab

Field

Description

Rounding Factor

Select a rounding factor to round the amounts in the columns. For example, if you select 1000, then all amounts are shown in thousands.

Budget Filter

Select the budget name that you want to work on.

View by

Select the time intervals for which you want to view budget figures.

View as

Select Net Change to create cost budget.

Note
The Net Change option displays the net change in the balance for the relevant time interval. The Balance at Date option displays the balance as of the last day in the relevant time interval.

The first two columns in the matrix display the information of the chart of cost types.

Field	Description
No.	Shows the cost type number.
Name	Shows the name of the cost type.
Remaining Columns for Cost Centers	Enter specific and total budget amounts for cost centers. You can see the underlying budget entries in the matrix cells.

Tip
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