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Budget VS Actual Report
Budget VS Actual Report
- Lubna Urooj (Unlicensed)
- Priyasri Subramaniam (Unlicensed)
Owned by Lubna Urooj (Unlicensed)
Menu Path: Accounting > Budget > Budget Report > Budget VS Actual Report
This report will help you to evaluate and view the performances of the company in the selected range of period. This report is also very useful to help you in any type of decision making as you can see the details of performances of your company.
- 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.
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