Overview
The Income statement - Budget Comparison Inquiry displays the Budget, actual Year-To-Date and variance, per Revenue, Cost of Sales, Expenditures, and Net Income/Loss elements, of the selected Object concept.
The variance is calculated and displayed as an amount and also a percentage.The figures displayed are based on the year to date revenue and expenses as at the current reporting period or active period.
Navigation
General Ledger ► Reports ► Budget Comparison Inquiry Report
Budget Comparison Inquiry Report screen Fields
Fields | Description |
Fiscal Year | User types Fiscal Year. This parameter is mandatory and shows the current fiscal year by default. |
Fiscal Period | User Fiscal Period. This parameter is mandatory and it shows by default the current fiscal period. |
Budget Control Type | Filter criteria to filter the report by Budget Control Type. |
Currency | Currency for the report. |
Hierarchy Rollups UACS Elements | The Hierarchical Elements Restriction that may be selected as filter criteria for the report. The Coding Block restriction that may be selected as filter criteria for the report. |