Do you review your monthly actuals and compare them against your budget? Do you forecast budget for the upcoming fiscal year based off of your performance from the prior fiscal year?
If you are focused on reviewing budget amount by initial continuing, current continuing, initial temporary, and current temporary, please test m-Fin BUDGET STATUS report available in CU-Data QA.
If you run m-Fin ACCOUNTING SUMMARY BY SPEEDTYPE for just a few speedtypes, try m-Fin ACCOUNT TREE ACTUALS BY SPEEDTYPE, available now in CU-Data QA. Like m-Fin ACCOUNTING SUMMARY BY SPEEDTYPE, this report presents speedtype data side-by-side for comparison.
