Central Budget Entry - Available values for projection Excel export file column Detail Type

Description of Issue

The detail lines in an Excel export of a budget projection from Central Budget Entry have various letters added in the Detail Type column of the export file. What do these mean? 

Context
  • Central Budget Entry

  • Projections

  • Excel exports

Cause


Resolution
  • The letter A designates that a detail line is an Operating/Capital detail line (this applies regardless of whether detail was imported or manually entered in Central Budget Entry or Next Year Budget Entry)

  • The letter B designates that a detail line was exported from a Project Budget Package

  • A type must be chosen for Salary detail when creating Salary detail lines manually in Central Budget Entry. The type field options are Salary or Benefits. The excel file uses letters P and F to characterize these two subtypes. 

P - Salary detail line

F - Benefits detail line

Additional Information