Monthly Financials Act v Bud to review w Dept Heads - what report is used ?

Chet Krinsky

What report is used in FE NXT to get Monthly Act v Bud P&L's to review w Dept Heads

Dan Hout-Reilly

@Chet Krinsky We use an income statement report that has a column of YTD Actual, YTD Budget, YTD Variance, Annual Budget, and YTD Actual as a % of Annual Budget.

Chet Krinsky

@Dan HoutReilly Thank you Dan Our P&L is set up the same - we just started w FE NXT a few months ago. Can I run the P&L by department only ?

Dan Hout-Reilly

@Chet Krinsky Depending on how your departments are set up in your accounting structure, 1. you can use the filters on the Filters tab to select the speficic departments per report and/or 2. you may be able to print a statement for each department buy selecting that option on the Format tab.

Chet Krinsky

@Dan HoutReillyThank you Dan