Concur Invoice Standard Edition End User Help

Budget Adjustments Tab

The following table describes the columns of the Budget Adjustments tab on the budget details page.

Field

Description

Adjustment Type

This column shows the type of adjustment.

Transaction Date

This column shows the date the adjustment was applied to the budget.

Description

This column shows the reason for or description of the adjustment.

Amount Type

This column shows where the adjusted amount is applied.

Adjusted By

This column shows who made the adjustment.

Amount

This column shows the adjusted amount.