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Budget vs Actual by Dept

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Posted on by kyshrestha

Hello,

I uploaded Budget by Department, my G/L has multiple Dimensions - eg, Job, ServiceType, Market, Dept. I would like to run report "Budget vs Actual by Dept" but unable to find it. Can someone please help?

Appreciate, Kishor

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YUN ZHU 81,183 Super User 2025 Season 1 on at

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RE: Budget vs Actual by Dept

Hi, you can try the following feature, but the content may be limited.....

I agree with Manan, creating a new Account Schedule (Financial Reports) is a very good choice.

More details: https://learn.microsoft.com/en-us/dynamics365/business-central/bi-how-work-account-schedule

Hope this helps as well.
Thanks.

ZHU
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DAnny3211 9,276 Moderator on at

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RE: Budget vs Actual by Dept

hi

look this

learn.microsoft.com/.../bi-how-analyze-actual-versus-budget

DAniele
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Manan_Shah 1,457 on at

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RE: Budget vs Actual by Dept

Hi,

I suggest you have create Account Schedule for it. Where you have create Column with Actual & Budget.

How to create Account Schedule also how to check Dimension wise Budget vs Actual Please refer below link.

https://ebs.com.au/blog/understanding-account-schedules-microsoft-business-central#:~:text=The%20Account%20Schedules%20(Financial%20Reporting,budget%20entries%20by%20Dimensions.

Hope this will help.

Many Thanks,
Manan