Write, Bureaucrats, Administrators
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Difference between revisions of "Budget Analysis Report"
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[[File:ExcelReportLinkGLPivotSolution_BudgetAnalysisReport.png|300px|thumb|right|Budget Analysis Report]] | [[File:ExcelReportLinkGLPivotSolution_BudgetAnalysisReport.png|300px|thumb|right|Budget Analysis Report]] | ||
This report compares your Actual and Budget profit and loss figures. | This report compares your Actual and Budget profit and loss figures. This report lists your [[Account Classification Field|account classifications]] and [[Account Number Field|accounts]] down the page. It displays the [[Month Field|months]] and [[Version Name Field|versions]] across the page. | ||
By default, the report is set to produce a consolidated profit and loss report by including all companies, cost centres, jobs and months. It is restricted to display your Actual numbers. | By default, the report is set to produce a consolidated profit and loss report by including all companies, cost centres, jobs and months. It is restricted to display your Actual numbers. | ||