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Author Topic:   Budget Versus Actual Reporting
cbrush
Member
posted 01-07-2002 04:28 PM     Click Here to See the Profile for cbrush   Click Here to Email cbrush     Edit/Delete Message
Have you considered adding budget to actual reporting for expenses? If it is available, I haven't found it yet, and it would be most helpful for operations to have this option. Currently, I have to manually prepare a document with this information on excel and it can be quite time consuming.

If not, is there an option to create your own reports using FN?

Thank you!

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John
Administrator
posted 01-08-2002 08:00 AM     Click Here to See the Profile for John     Edit/Delete Message
Under the Income Statement report group, select the Report Options. Select Budgets. Now run an Income Statement and the budget amounts will be shown along with the actual.
The variance can also be shown on the Ytd Income Statement.

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cbrush
Member
posted 01-08-2002 09:39 AM     Click Here to See the Profile for cbrush   Click Here to Email cbrush     Edit/Delete Message
Thanks John for getting back with me....I went back through your recommendations and saw the variance on the ytd income statement....is there a way to show the variance on the monthly income statement?

Thanks so much!

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