Budgets → Compare Budgets puts several approved or closed budgets side by side — departments against each other, or this year against last. For each: Budget (year), Budget to date, Spent to date, Committed, Variance to date, Left this year and Used; open a row for its accounts, or click its name for its Budget vs Actual page. Switch between Spending and Income.
13.9Compare Budgets
Chapter 13 · Budgets·1 min read
Related articles
13.1Budgets OverviewThe overview follows the budgets in force today — approved budgets whose dates include today. The company-wide budget shows first; when there are department…Budgets13.7Budget vs ActualBudgets → Budget vs Actual opens the budget in force (or Budget vs actual on an approved budget, or any line on the overview). To date lists every…Budgets19.9Budget vs ActualsBudget, actual, variance and variance % by account for the latest approved budget's full year. For period-by-period figures, department and project budgets,…Reports13.2The budgets listEach row: Name (with rev 1, rev 2… for revisions), Covers (Whole company or the department or project), Fiscal year, Frequency, Budgeted income, Budgeted…Budgets