This would be really useful, I currently create a full year forecast v original budget column which is:
Full year re forecast budget
- YTD re forecast budget
+ YTD actual
= FYF
which I then compare to original budget with a variance I currently export to excel and hide the 'calculation' columns, but it would be much better to hide the columns in Xero and out put the report directly to pdf and not have to use Excel as an intermediary step.
This would be really useful, I currently create a full year forecast v original budget column which is:
Full year re forecast budget
- YTD re forecast budget
+ YTD actual
= FYF
which I then compare to original budget with a variance I currently export to excel and hide the 'calculation' columns, but it would be much better to hide the columns in Xero and out put the report directly to pdf and not have to use Excel as an intermediary step.