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Finance | Project Operations, Human Resources, ...
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Why is the actual expenditure not being calculated in the Budget Analysis report?

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Budget Analysis report
Installed platform version : Update69 (7.0.7690.33)

Created the purchase order (PO), confirmed, received, invoiced (posted), and finalized it, completing all required steps. However, the Budget Analysis report shows zero actual expenditure. Other reports, such as Budget Control Statistics, display the actual expenditure correctly.
Question: Why is the actual expenditure not being calculated in the Budget Analysis report?
 

Budget controls:

Budget analysis report
  • Encumbrances are showing as expected
  • Actual expenditure is zero

Encumbrances are showing as expected


In budget controls statistics report shows as expected: Included all transactions process through PO and invoice journals
Total PO amount =  $100.00
Total Invoice journal amount (Non-PO base invoice) = $10.00



 
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