To investigate the breakdown of values for a GL account by Business Unit on screen:
In the Budgets & Actuals screen, select the Budget Version or Actuals
In the left menu choose Accounts
Select the specific account you wish to investigate e.g. Wages
This will populate the grid by Business Units
Review and check the allocated totals
You can review these figures by month, quarter or year
You can edit Budget figures within this view
Tip ๐กTo see this in a report, use the Account Analysis Template and choose the Account and Business Unit Category as required.
