Expense summary - Legacy

  • リリースバージョン: Australia
  • 更新日 2026年03月12日
  • 所要時間：1分

    • The Data Definition stage of the workbench shows a summary of the expenses in the application. Icons for each type of expense and for each fiscal period shows you the state of allocation records.

    表 : 1. Icons on the expense summary
    Icon Description
    The X icon Records do not exist.
    The checkmark icon Record lines exist.
    An empty exclamation point icon Records changed since allocations were last generated.
    Filled exclamation point Errors occurred when the application was running allocations. If you see this icon, verify all your settings in the workbench and run the allocations again.
    表 : 2. The Expense Summary section
    Label Description
    Period Each period in the fiscal calendar.
    Staged If records are in the General Ledger Staged Data [itfm_gl_data_staged] table.
    Cleansed If records are in the General Ledger Cleansed Data [itfm_gl_data_cleansed] table.
    Groomed If records are in the Groomed General Ledger Data [itfm_gl_data_groomed] table.
    Lines If records are in the Cost Allocation [itfm_cost_allocation] table.