Currently, we create opportunity budgets using account numbers that have limited relationships to the budgets we submit to funders - for example, funders seldom want our Simple 401K account number and FICA number lines separated on our proposals.
We also need to see our expenses by Program service - not by accounts. For example - I have multiple consultants being paid under a grant - and for different services - but they are all paid under the same account code in our accounting department.
I have to create a shadow budget in Google to keep track of all of this, which kind of makes this duplicate work right now.
(especially because I have to add a 'program service' to add an expense - what is the point of the program service line - am I missing something?)