This window displays the Trial Balance Budget report according to your defined selection criteria.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Displays the dates you entered in the range of dates in the Trial Balance Budget Report – Selection Criteria window. |
The planned amount for each account as specified in the Define Budget window. |
Actual balance of this account. |
Difference between planned amount and actual balance. |
Calculates the difference in percentage. |
Level 1 displays a summary of all accounts under titles such as Assets, Liabilities, Equity, and so on. If you are interested in more detail than is provided in Level 1, select the appropriate level in the Trial Balance Budget Report window. The transition to a higher level of detail will conform to the levels you defined in the chart of accounts. Note You can distinguish between the various display levels by color: drawers in red, titles in blue, and accounts in black. A title is also displayed slightly to the left of the active account or the subtitle below it. End of the note. |