This procedure allows you to view the details of open budget line items.
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Navigate to Budgets > Original Budget.
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Click the Original Budget tab.
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Click the Unapproved Cost hyperlink to select the required object. The budget details appear in the Unapproved Cost Details panel.
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You can customize the view of the Unapproved Cost Details panel from View Settings.
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If a parent object is selected, budget details for all the object’s children will be displayed.
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