Project Budget Forecast by Month

Report ID: (PJ629600)

By using this report, you can view and print a revision of a project budget forecast for a particular financial period.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

• Project: The project for which you want to review the budget forecast revision.
• Financial Period: The financial period for which you want to review the budget forecast revision; you must specify a financial period. The list of periods contains all the periods, including the closed ones.
• Account Group: The account group for which you want to view project budget lines in the forecast revision. Select an account group, or leave the box blank to view the forecast for project budget lines with all account groups.
• Inventory ID: The particular inventory item for which you want to review the budget forecast revision. Select an inventory item, or leave the box blank to view the forecast for project budget lines with all inventory items.
• Revision: The budget forecast revision to be reviewed.
• Project Task: The project task for which you want to review the budget forecast revision. Select a project task, or leave the box blank to view the forecast for project budget lines with all project tasks.
• Cost Code: The particular cost code for which you want to review the budget forecast revision. Select a cost code, or leave the box blank to view the forecast for project budget lines with cost codes.

  This box appears on the form if the Cost Code feature is enabled on the Enable/Disable Features (CS100000) form.

• Budget Type: The type of account groups for which project budget lines should be included in the forecast revision.