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Hi
I have created a report in Apps 10 which gives me Actuals by period from the GL Balance. What I would now like to include in Budget for the remaining periods of this year. Is this possible?
I have values in the Budget Version (pulling into Budget Period Amount). What information source holds this info?
Here’s a mock up of what I would like
Thanks!
Hi
There is a ready to use report with name IFSRX_GLVARIANCEREPORT. This report compares budget and GL balances automatically based on accounting structure. The screen shot is from IFS Cloud business reporter.
Option 1: You can change existing structure according to your need
Option 2: You can copy existing structure and adjust according to your needs, copy existing report and make changes in the new report based on your structure.
Option 3: You can copy existing report, change the report source from accounting structure to GL accounts.
Hope this helps
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