Dynamic Actuals Plus remaining budget report , that can be used in the Budget variance report for comparison
The ability to compare two budgets is available but I want to be able to compare a full year forecast that is comprised of actuals YTD Plus budget for the remaining periods with the full year overall budget , this doesn't appear to be possible. Comparisons actual month v month budget, actual YTD v Budget YTD and Actual YTD+Budget v Full Year Budget are a standard requirement and currently not possible in XERO.
Lorna Leonard
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