Budget

Adding 'Budget' Columns to the First Level of Drill Down

We have expanded the capabilities of the 'Budget' columns to include the first level of drill down or chart of accounts level. This enhancement allows for a more extensive and detailed analysis of your 'Budget' data.

The 'Budget' columns consist of the following:

  1. Budget $: This displays the allocated budget amount for each account.
  2. Budget %: This shows the percentage of the total budget allocated to each account.
  3. Budget Variance: This highlights the difference between the budgeted amount and the actual amount spent or received.

Adding Budget Columns to the First Level of Drill Down

The calculations, formulas, and amounts for these columns will work in the same manner as in the main report, but at the chart of accounts level.

This enhancement allows for a deeper level of financial analysis, helping you better understand and manage your budgeting at a granular level.

We're confident that these changes will make it even easier for you to monitor and manage your financials. If you have any questions about these new features or need assistance, please don't hesitate to contact our support team.