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Reports & tax: Budgets

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Budget Reports - Ability hide selected accounts

The ability to remove the nominal accounts from a budget or show only selection of nominal accounts on a budget report. This would be useful so we can send budget owners a reports which shows only the budget lines that they are interested in and keeps actuals and forecasts in other nominal codes confidential.

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Sarah Cullum shared this idea  ·   ·  Report…  ·  Admin →
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  • Tristan Price commented  ·   ·  Report

    It is bizarre that it it is only possible to generate a budget variance report for all nominal ledger accounts.
    Most organisations will give budget responsibility for a few lines to an individual and will want to provide them reporting of budget vs actual only for the lines falling within their responsibility.

  • Accounting Rivers Edge commented  ·   ·  Report

    This would be helpful. We could give a budget report for the selected department, without giving the budget for the entire business.

  • Jayne Campbell commented  ·   ·  Report

    This would help us immensely, as we have departments/Activities which do not affect many area of our business