Budget, actual, variance and variance % by account for the latest approved budget's full year. For period-by-period figures, department and project budgets, committed spending and drill-down to the transactions, use Budgets → Budget vs Actual (section 13.7). Plus plan.
19.9Budget vs Actuals
Chapter 19 · Reports·1 min read
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13.7Budget 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…Budgets13.9Compare BudgetsBudgets → Compare Budgets puts several approved or closed budgets side by side — departments against each other, or this year against last. For each: Budget…Budgets13.4The budget sheetA spreadsheet with statement tabs along the bottom — Profit & Loss, Balance Sheet, Cash Flow. Accounts are grouped into sections (Income, Cost of Goods…Budgets13.3Creating a budgetBudgets → New budget. Budget name *. Fiscal year * — last year, this year or the next two, in your organisation's calendar (2026, 2026/27, or 2083/84 for a…Budgets