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Small and medium business | Business Central, N...
Suggested Answer

Budget vs Actual by Dept

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Posted on by 10

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

I have the same question (0)
  • Suggested answer
    YUN ZHU Profile Picture
    96,261 Super User 2025 Season 2 on at

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

    pastedimage1671755957804v1.png

    pastedimage1671755988917v2.png

    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

  • Suggested answer
    DAnny3211 Profile Picture
    11,399 on at

    hi

    look this

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

    DAniele

  • Suggested answer
    Manan_Shah Profile Picture
    1,459 on at

    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

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