Budget Comparison Inquiry Report

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

FieldsDescription
Fiscal YearUser types Fiscal Year. This parameter is mandatory and shows the current fiscal year by default.
Fiscal PeriodUser Fiscal Period. This parameter is mandatory and it shows by default the current fiscal period.
Budget Control TypeFilter criteria to filter the report by Budget Control Type.
CurrencyCurrency for the report.
Hierarchy Rollups UACS ElementsThe 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.