Budgeting

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Create a budget for each of your accounts and compare budgets variances from the current and previous fiscal year.

Set your budget amount for each period and view the actual, variance and variance percentage for the current period or previous periods.

Key Features


			Create and maintain multiple budgets per company

			Compare current budget to past years

			Group budgets by accounts, account groups or types

			Sort budgets by periods, current, actual, variance or percent

			Filter budgets by account, description or account group

			Attach related documents to each budget

			Create budget definitions

			Increase or decrease a budget by amount or percent

			Calculate budgets through open year amount

			Calculate budgets through open year percent

			Calculate budgets through other budget percent

			Calculate budgets through set amount

			Calculate budgets through yearly amount

			Copy budget years from one budget to another

			Run budget comparison reports

			Display budget account totals

			Budget details by periods

			Budget details by quarter

			Budget details by semi-annually

			Budget details by year

			Financial Report Generator integrated budget filtering