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Cost Center budget plan updating wrongly

srinivas_rao69
Active Participant
0 Kudos

Hello Experts,

we have created one layout for CC Budget as per user requirement but the issue is if I am giving any value in a month filed it is updating same value for all month fields and If I am maintaining some amount for each month but it is changing automatically what I have given in last field period(Dec).

Anybody can help where I did wrong and below layout format has created for upload. Advance thanks for your assistance.

Regards,

Sree

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Answers (1)

Answers (1)

srinivas_rao69
Active Participant
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Hi Experts,

Please help me for the same. Is this problem of element characteristic selection because for all period fields I have give From 1 and To 2.

Regards,

Sree

ajaycwa1981
Active Contributor
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Hi Srini

That's wrong

You must give Period Value as 1 in Column 1, 2 in Column 2, 3 in Column 3 and so on

DONT tick on the Variable Check Box

Ajay M