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. |