Overview:
...
- Load historical actual performance data from another system for generating historical financial statements.
Benefits:
- Allows for Budget vs Actual Financial Reporting
- Track budget revisions as part of this process to capture original vs final budget
- Ability to load from a spreadsheet or allocate using financial budget weight factors
- Track various budget types for internal, external, accounting, etc.
Roles:
- Accounting Manager
- CFO
...
- Financial & Accounting > Data Entry > Budget/History Information > Budget/History Entry
Video:
| Widget Connector | ||
|---|---|---|
|