Reports - Add average for the account in General Exceptions report
Can there be a date period added to calculate the averages on this report?
We do not find "The average in the account is calculated based on all transaction lines in the account for the life of the organisation" to be of use unfortunately.
2
votes
Nicky Brewer
shared this idea
-
Freya Pieroz commented
I regularly have every single transaction for a particular supplier flagged as 'Higher than average'. It's not significantly higher than average for that supplier, they just happen to be the major supplier for that category of thing. Like, of course the office cleaning company that comes in every week costs more than the occasional purchase of cleaning supplies from the supermarket!