budget variance report
Variances for expenses to be correct, ie, an underspend is a positive variance and and overspend is a negative one. This will require a slight change to the variance formula in the report.
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Lee Horobin commented
Variances for expenses to be correct, ie, an underspend is a positive variance and and overspend is a negative one. This will only require an adjustment to the formula in the variance column.