Budgets and analysis
Miki Skorkovský


Basic principles
Purchase Order
Account 8320
(consultant services)
F11
Account 8320
(consultant services)
10.01.09
General Ledger Item Entries (Debit amounts)
1000
10.03.09
3000
1002
8320
9510
Budget for chosen Year
(business plan)
D1
D2
D3
D 4
2000
1500
Difference = 1000

Basic principles
CTRL-F5 (Entries)


Basic principles



Basic principles
F6


Basic principles- G/L Budget Entries
Using key  F6 you will get  where 660+990+1600 = 3310
for three different dimension (Department codes ADM,PROD and SALES)

Basic principles- what was really posted on July 2007
Use filter :
BUDGET

Basic principles
F6
You have to enter the data in red frame and thereafter enter by F6 and button
Analysis a new Analysis view card

Basic principles



Basic principles
After starting accounting schedule  you will get for applied (chosen) filters :


Basic principles
If you add to Analysis view card on the Tab dimension a dimension
for Department l and you have to do again all the updates by using
button Update you will get :

Basic principles