You can view summary amounts for funding allocated to a particular project by agreement and top level task, such as baselined amounts, the amount of revenue accrued and invoiced, as well as the customer providing agreement funding.
You can also use this window to view a history of project funding allocation, such as the incremental allocation amounts, and the allocation date.
Funding, Baselined: The total funding amount that is baselined for this project or task.
Total Funding: The total funding allocated to this project or task.
Revenue Write-Off: The total amount of revenue write-off events.
Invoiced Amount: The total amount invoiced for this project, regardless of invoice transfer status.
Top Task Number: The task number to which funds are allocated, if you have funded your project at the top level task level.
By: The person responsible for allocating this funding line.
Amount: The incremental amount of agreement funding allocated by this detail funding line.
Baselined: This check box indicates whether the funding line is baselined.