Report Description
Compares the current month actuals to both the Approved and Forecast budget versions with a variance.
Compares the YTD actuals to both the Approved and Forecast budget versions with a variance.
Note: The purpose of all the articles in this group is to share custom report templates that other users from the Calxa community have created.
If you have a customisation you would like to share please email helpme@calxa.com and we'll consider sharing it here.
Use this Custom Template
Download this custom report template.
Then Import the Custom Template to your workspace.
Special Requirements
Budget Versions
Requires 2 budgets. See Manage Budget Versions.
Approved - an approved or original budget.
Forecast - a current or up to date budget that differs from the original budget.