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 firstname.lastname@example.org and we'll consider sharing it here.
- Compares the YTD Actuals to the Approved budget with variance.
- Compares the Full Year Reforecast value to the Full Year Approved Budget with variance.
- The reforecast value is the YTD Actuals plus remaining budgets from the Forecast budget version.
Use this Custom Template
- Download the attachment at the end of this article.
- Then Import the Custom Template to your workspace.