GL Budget Comparison Drilldown

You can use the GL Budget Comparison Drilldown to print the Budgeted Amount, Actual Amount and a percent of Actual to Budget amount for a range of accounts during a specified Fiscal Year by selecting General Ledger > Reports > GL Budget Comparison Drilldown.

This report prints the Budgeted Amount, Actual Amount and a percent of Actual to Budget amount for a range of accounts during a specified Fiscal Year. Further drilldown can be accessed to see Budgeted amounts per month for each account.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Account

Enter or press F4 to select a beginning GL account.

Ending Account

Enter or press F4 to select an ending GL account.

Beginning Month

Enter or select the applicable beginning month.

Ending Month

Enter or select the applicable ending month.

Budget Code

Click the Field Lookup button or press F4 to select budget code. This field is required.