GL Balance: Amounts Fields

• Actual Amount - period 01-13 plus beginning balance, balance type = AC
• Budget Amount - period 01-13 plus beginning balance, balance type = CB
• Encumbrance Amount - period 01-13 plus beginning balance, balance type =encumbrance code = Yes
• Month 1 - 13 Amounts - monthly amounts - filter on balance type
• Previous Month Amount  -  Current Month minus 1, filter on balance type
• Project to Date Amount  - Current Balance plus CG Amount, balance type = AC
• Beginning Balance - Beginning Balance Line amount, filter on balance type 
• Debit Balance - Current Balance (EX, AS > 0, IN, FB, LI < 0), filter on balance type
• Credit Balance - Current Balance (IN, FB, LI > 0 and EX, AS < 0), filter on balance type
• Month 1- 13 Balance - cumulative monthly amounts (beg bal + current month up to month 12 (does not include 13)
• Current Balance - Month 01-13 and Beginning Balance Amount, filter on balance type
• Previous Month Balance - Beginning Balance Line amount plus all buckets up to previous month
• Contracts & Grants Beginning Balance - CB Beg Balance Amount, filter on balance type