This view consists of several tabs: Data are displayed based on the selections. Clicking on a cell opens a second view with additional information.
The functional manager can personalise the columns for all cost centres. The forecast will only display if the budget for the current year has been approved.
Click on Column settings at the top of the view to change the columns’ settings.
Select the status and ledger or school year that you want to display. You can define a maximum of 10 columns.
The selected statuses and years will display as follows:
Clicking on an amount for a consolidation displays all of the general ledger accounts that are linked to the consolidation.
Per cost centre
Clicking on a cell opens a second view.