Budget report

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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dpetherbridge
Posts: 69
Joined: Mon Feb 20, 2012 10:58 am

Budget report

Post by dpetherbridge »

I'm looking for a common budget report that shows the current year budget and actuals alongside the next year budget. Such as.....

Year to date actual 2012 Budget 2012 Budget 2013

Does this exist anywhere?

NeilZ
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Location: Dexter NM
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Re: Budget report

Post by NeilZ »

dpetherbridge wrote:I'm looking for a common budget report that shows the current year budget and actuals alongside the next year budget. Such as.....

Year to date actual 2012 Budget 2012 Budget 2013

Does this exist anywhere?
Well .. you can put together something for the current year, and next year using the Income and Expense Statement report. You will get the actuals in the first colhirumn, and then you select what you want to see in the second and third columns.
Neil Zampella

Using PC+ since 1999.

Zaina
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Re: Budget report

Post by Zaina »

If you have budgeted already for the next year, the Budget Worksheet will show you the current year, actuals for the current year as well as what has been budgeted for the new year. For accounts with no current budget for next year, you get a space you can write something in.

Jeff
Program Development
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Re: Budget report

Post by Jeff »

The income and Expense Report has an option to show the next years annual budget in one of the columns.

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