Budget Analysis Report

minty_friendminty_friend Member Posts: 38
edited 2010-10-01 in Navision Financials
Hey, I am bit confused in analysis budget report...
when u go to Sales Marketing -->Analysis and Reporting-->Analysis Reports
Is there any option which compare the actual sale amount with the budgeted sale amount...
Is it there in the base or not, If its there then how can I do it.....Pls explain if anyone know

Comments

  • RavikandulaRavikandula Member Posts: 42
    Hi,

    To get the budget vs actual report first you have to define monthly/quaterly/yearly budget on G/L account in budgets i.e Financial Management - General Ledger - Budgets. when you post the entry to G/L account then the system will compare the actural vs budget in
    Trial balane/budget report.

    Financial Management - General Ledger - Report - Financial statement - Trial balane/budget.

    Regards,
    Ravi Kandula.
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