This dialog displays lines from Funding Records at the level selected in the Filter by Dropdown. Use this dialog to apply some or all of the available funding to a line item in a record.
Most of the fields in the table are read only. Editable fields include:
% Field - The percentage of the record line that should be funded by the Funding Request line - 0 to 100. If you edit this field, Amount is calculated as Cost Code Amount times %.
Amount Field - The currency value of the record line that should be funded by the Funding Request line. If you edit this field, % is calculated as Amount divided by Cost Code Amount times 100.
