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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
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
hi
look this
learn.microsoft.com/.../bi-how-analyze-actual-versus-budget
DAniele
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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