annualized budget percentage on income statement
On the Income Statement budget format, the variance amount and percentage only shows the variance stated in proportion to the current month. My board and I would prefer to see this amount as a percentage of the annualized rather than month to month budget. Can you please add an option for this such as a "budget ann" or "budget ytd"? Selecting the option "this year" will give me the annualized amounts, but there is no way to change the effective date and retain that format as it reverts back to the month over month.
The Year over Year column option for an income statement does return accurate data when a site has a Fiscal Year set in System Data.
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Amanda Pool commented
This would be very helpful for the CF of the Rappahannock River Region as well!
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Tiffany Peterson commented
Would also be very helpful to be able to save created financial reports within the budget area or use budget reports in custom financials.
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Nick Williams commented
It would be awesome to see both!