Thank you for your feedback.
Form temporarily unavailable. Please try again or contact to submit your comments.

Budget item breakdowns

Log in to subscribe to topics and get notified when content changes.

Budget item breakdowns

The total cost in a budget plan is divided into smaller units called breakdowns.

The breakdowns are taken from the plan's Unit Cost in Local Currency field. After the plan is promoted to a forecast, these values are used to calculate the value in the forecast's Amount field. You can override this amount in the budget item breakdown record with a new amount of your own.

The application automatically calculates budget plan breakdowns when you save the budget item.

Note: Budget item breakdowns support all fiscal calendar types, including the new types provided with the Helsinki release. See Fiscal calendars for more information.