Field help (CONSGDDFAC)

Total of the amounts of purchase invoices posted on the budget lines of the selection. Calculation corresponding to the sum of budget line invoices.

• Level 1: if the envelopes are attached to a project (Project code entered in column "Reference"), the Invoice Amount corresponds to the total of Invoice Amounts of envelopes attached to this project. If the envelopes are not attached to a project (Project code not entered in column "Reference"), the Invoice Amount corresponds to the total of Invoice Amounts of all envelopes of the selection.
• Level 2: total of the invoices reused in each envelope.
• Level 3: total of invoices reused in each budget.
• Level 4: total of the invoices reused in each budget line.
• Level 5: total of the invoices entered in each budget account.