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To create a 'current year financial forecast' report we currently need 12 columns of actuals and 12 columns of budgets. There is no way to hide columns if the period is before or after the current period.
In Management Reporter, this feature was available, and very useful to combine actual and budget values across the year, without needing to update the column formats each month. This is main feature holding us back from producing the same reports that our customers from Dynamics GP had.
STATUS DETAILS
New