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- Select the Budget, Branch and set the Financial Period
- Tick on the radio button for Horizontal Grouping and Vertical Grouping.
- Company : <select your company>
- GL Dimension : <select your GL Dimension> (if you make your budget separately within your GL Dimension)
- Branch : <select you branch/branches>
- Financial Period : <select range of period that you need to review>
- In this budget vs actual report, you can manage your report. You can choose the horizontal grouping whether by period, branch or GL Dimension. You also can manage your vertical grouping whether by GL Code or GL Dimension.
- CLICK on “Generate Report Now” then, all the details and variance will be in the list.
Related WIKI Pages:
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