What report types are available ?

What if : This is gives you a report with which you can experiment with various scenarios. Specify the financial year and which budget / forecast you want to see the “what if” scenario for

Summary : Specify parameters such as financial year, which budget / forecast and compare this with either a current year budget / forecast or a prior year actuals, budget, or forecast

Detail : Specify the financial year and which budget / forecast you want to see a phased monthly (12 month) report

Monthly : Specify the financial year, which budget / forecast and which month of the year you want to see a breakdown of the budget / forecast. The monthly report format groups the values into month, year to date and year for the PY Actuals, CY Budget, CY F1, and CY Actuals

Department : Specify the financial year and which budget / forecast you want to see a report of all the accounts grouped into departments with sub totals and grand totals