Actual and Budget Listing by Tree Report

Use this report to print a list of general ledger account actual and budget values and variances.

Header Details

• Report process date & time
• Page number
• Date range entered in the parameters

Line Details

These details display for each general ledger account included in the report range:

• Account number
• Account description
• MTD actual balance
• MTD budget balance
• MTD variance
• YTD actual balance
• YTD budget balance
• YTD variance

The range of accounts included in the report output can be specified by selecting a Tree in the Main Tree section of the parameters.

The report is sorted by general ledger account, and displays a total for all value columns.