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EspañolBudget Variance Summary Report
Thu, 2014-06-26 04:28 — santanumondal
Overview
The purpose of the Budget Variance Report - Summary is to display the current budget and actual figures for the report period (Current Period), the year to date (YTD) Current Budget and Actual figures and the variance for the period and the year to date expressed as a dollar figure and a percentage of the current budget.
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Budgeting & Appropriation ► Reports ► Budget Variance Summary Report
Budget Variance Summary Report screen Fields
Field | Description |
Currency | The Currency that may be selected as filter criteria for the report. |
Fiscal Year | The Fiscal Year that may be selected as filter criteria for the report. |
Budget Control type | The Budget Control Type that may be selected as filter criteria for the report. |
Comment | The Comment that may be selected as filter criteria for the report. |