Understanding budgets

The budget concept

Expense items can be allocated :

This choice depends on the platform settings. Enter budget

Expense items can be planned:

scheduling can be :

Manual The total amount is to be divided manually between the start and end dates of the phase.
Manual last period The entire amount is entered on the last period.
Linear over working days The total amount is automatically prorated over the working days.
Linear over calendar days The total amount is automatically prorated over the calendar days.
Straight-line with integration of completed over due periods The planned is replaced by the completed for past periods. The remaining work (overall planned amount - cumulated completed amount) is distributed linearly over future periods and the current period Linear with integration of the completed amount over the current period : The planned is replaced by the completed over past periods and the current period . The remaining work (overall planned amount - cumulated completed amount) is allocated to future periods on a straight-line basis.
Manual - Copy completed periods due planned is replaced by Invoiced for past periods. The remaining work (total planned amount [Total column] - cumulative Invoiced amount (up to but not including the current period )) must be entered manually for future periods and the current period .