Budget Variance List Of Accounts Report

Overview

The purpose of the Budget Variance Report - List of Accounts is to display the current budget and actual figures for the report period (Current Period by default, users can change it), the year to date (YTD) Current Budget and Actual figures and the variance for the period and the year to date expressed as a dollar figure and a percentage of the current budget.

 

Navigation

Budgeting & Appropriation ► Reports ► Budget Variance List Of Accounts Report

 

Budget Variance List Of Accounts Report screen Fields

Field

Description

Fiscal Year

The Fiscal Year that may be selected as filter criteria for the report.

Fiscal Period From

The Fiscal Period From that may be selected as filter criteria for the report.

Fiscal Period To

The Fiscal Period To that may be selected as filter criteria for the report.

Budget Control Type

The Budget Control Type that may be selected as filter criteria for the report.

Currency

The Currency that may be selected as filter criteria for the report.

Comment

The Comment that may be selected as filter criteria for the report.