Financing
You can record which company a source's money goes to, and you know why only one fits.
In a co-production the money does not all arrive at the same company. A German fund pays the German producer, a French one pays the French co-producer — and knowing which is which is the whole point of the plan for anyone doing the accounts.
In the **Source Details** panel.
The list is the **linked budget's** companies, not a financing list. If the one you need is missing, add it in the budget's company settings; the panel's settings icon takes you there without losing your place.
**A source carries exactly one company.** Choosing a second replaces the first.
This is a real difference from budgeting, where an account can be split across several companies by percentage. It is not a limitation: a cost is shared, a grant is awarded. One financier pays one recipient.
If money genuinely arrives at two companies — a fund splitting its award between co-producers — that is **two sources**, each with its own amount and company. Splitting it that way is also the only way the figures per company come out right.
Two things read it:
- **Formulas.** `SUM_COMPANY` in a budget formula and the company aggregation in reporting both work off this assignment. - **Anyone reconciling the plan against a company's books.** Without it, a plan says how much is coming and not to whom.
**Removing it.** Clear the selection in the panel. Nothing else changes — the amount, the currency and the totals are untouched.
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