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.
Sarah Cullum
shared this idea
Hi community, we appreciate hearing how focused reports without unrelated accounts would be useful for different budget owners.
We've recently released early access of our new Budgets experience, that brings a more flexible grid and filters.
That said, it doesn’t currently provide a way to hide selected accounts from budget reports. We’ll keep listening to feedback here for future reporting and permissions improvements.
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Tristan Price
commented
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
This would be helpful. We could give a budget report for the selected department, without giving the budget for the entire business.
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Jane Phillips
commented
This would be really useful
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Jayne Campbell
commented
This would help us immensely, as we have departments/Activities which do not affect many area of our business