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FRD (Management Reporter): New fiscal year issues

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Posted on by DrA_usa

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As we rolled into a new fiscal year, my 'Actual vs Budget' financial report is showing zeroes and I can't find what to change in my report to pull the correct budget. What am I missing? Any ideas??

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Prem Kumar Bachu 3,418 on at

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Hi,

Did you posted budget for this year? If yes, you can reset data mart and try?

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Gaurangkumar Jani 4,534 User Group Leader on at

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Hi AndrewD,

Did you posted the budget under "Current" Budget Model? Is it posted or not?

Please recheck the reporting setup for provision..

Thanks,

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DrA_usa 160 on at

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Thank you for the advice. I assumed that the accountant posted the current budget...

I'm not an accountant. Where is the best place to check the current budget model?

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Prem Kumar Bachu 3,418 on at

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Hi Andrew,

There are various reports available in the budgeting module. Check reports "budget account entries" and actual vs budget.

Navigation: Budgeting module>Inquiries and reports>basic budgeting

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DrA_usa 160 on at

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Thank you. Those reports are not showing budget numbers. The budget plan shows "Approved", but apparently that's not enough? There must be another step that needs to be taken to actually "post" the budget??

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Prem Kumar Bachu 3,418 on at

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Yes! There is an additional step to post budgets. You need to generate/create and post budget register entries.

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