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We should have select layers the same as the trial balance in the Actual vs. Budget report
STATUS DETAILS
Declined
Comments
There should be option to select all layers in Budget Module so overall consumption can be checked.
Category: Budgeting
Administrator on 1/17/2023 2:05:17 PM
The trial balance and budget vs actual reports both use the Financial dimension set and Posting layer parameters when running the inquiries.
Trial Balance Parameters:
- Date Range - From and To
- Date Interval
- Financial dimension set
- Posting Layer
Budget vs actual Parameters:
- Financial dimension set
- Budget model
- Include Submodels
- Budget register entry statusj
- Posting layer
- Start and end dates
Based on these parameters this idea is being declined. Please provide additional ideas with more detail if there are other parameters that we could include to improve the functionality of the Budget vs actual inquiry.
Thank you for providing feedback through the ideas portal.
Regards,
Pat Nolte, PM Microsoft