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Budget Analysis

Posted on by


What are the transactions included in the actual expenditures column?

Where can I check if the data included are correct?

Thank you.

  • Sharlene Profile Picture
    Sharlene on at
    RE: Budget Analysis

    Thank you for your advice.

  • Suggested answer
    Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,410 on at
    RE: Budget Analysis

    Hi Sharlene,

    Actual expenditure column displays expenditure incurred/posted in the system. You can validate this data with trial balance or ledger transaction list(General Ledger module).

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 13,216 Super User on at
    RE: Budget Analysis

    Hi Sharlene,

    Current actuals (for either revenue or expenditures, depending on the account type)

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