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Budget Comparison

In the budget comparison, the budget can be compared from one month to another.

 

Viewing the Budget Comparison

To view the budget comparison, go to Financial Accounting > Budgeting > Budget Comparison, the budget comparison page is displayed.

Budget Group: Select the budget group from the drop-down list.

Report Type: Select one out of two radio buttons Monthly and Summary for a detailed or brief report.

Budgeting Month: Select the budgeting month for reference.

Year: Select the budgeting year for reference.

Month to Compare: Select the month to be compared with the budgeting month above.

Year: Select the year to be compared with the budgeting year.

Period: From: Select the starting date.

To: Select the ending date.

Indexed On: Select one out of two radio buttons Code or Name.

Display Codes on Report: This checkbox if checked allows the codes to be displayed in the report.

Do not Display if budget is Zero: This checkbox if checked does not show the report if the budget is zero.

Show: Click on the Show button to display the report.

Export to Excel: Click on this button to show the report in Excel file format.

Export to Word: Click on this button to show the report in Word file format.

Export to PDF: Click on this button to show the report in PDF file format.

 

Back: You can go back to the previous page.

Print: You can print the report.

Email: You can email the report.