Understanding budgets

The budget concept

Expense items can be allocated :

This choice depends on the platform settings. Enter budget

Expense items can be planned:

The scheduling can be :

Manual: The entire amount is to be allocated manually between the start and end dates of the project / project. 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 calendar days.
Linear with integration of completed over past periods: planned is replaced by completed over past periods. The remaining work (amount planned global - completed cumulated) is distributed linearly over future periods and the current period Linear with integration of completed over current period periods: The planned is replaced by the completed over past periods and the current period . The remaining work (total planned - cumulative completed ) is allocated on a straight-line basis over future periods.
Manual - Recopy of completed expired periods: planned is replaced by completed/Invoiced for past periods. The remaining work (total amount planned [Total column] - Invoiced cumulated (up to but not including the current period )) is entered manually for future periods and the current period .