Information type contained in the column:
- Quantity: Budget quantity.
- Amount: Budget amount.
- Actual quantity: Carried out quantity, which comes from the analytical balance.
- Actual amount: Carried out amount, which comes from the analytical balance.
- Committed quantity: Committed quantity, which comes from the analytical balance.
- Committed amount: Committed amount, which comes from the analytical balance.
- Pre-committed quantity: Pre-committed quantity, which comes from the analytical balance.
- Pre-committed amount: Pre-committed amount, which comes from the analytical balance.
- Formula: Expression in which the contents of a column can be selected (for instance: C2 to pick up column 2) and to apply it to all sorts of calculations (Example: C2+C1).
- Text: In the budget by period entry transaction, it is possible to have a text column, in which comments are entered. For transactions by account or by dimension, there is a global comment line in the screen header.