On the Account Summary tab, you can see the status of the account codes assigned to the agreement.
The Header indicator shows if the account is used on the header of the agreement. The name of the account code is displayed in the Account Code field. The Currency field shows the currency of the account code.
The revised budget of the account code is displayed in the Revised Budget field, and the original budget is displayed in the Original Budget field.
The Forecast field shows the forecast for the account code, that is, the amount of the budget already used.
In the Actual PO field, the amount of all POs using this account code is displayed, and in the Actual Req field, the amount of all requisitions using this account code is displayed.
The Remaining Budget field shows the remaining budget of this account code.
The amount of the budget used by the selected PO is displayed in the This PO field.