My Board of Management request a Profit & Loss with Budget Analysis and YTD figures every month. Currently I need to send to XL and spend the day cutting and pasting as I have five separate business...
In Account Right Enterprise you can enter a budget amount against each general ledger account, however the only P&L Budget Analysis Report lists the whole P&L in one report for selected months. What would be a great idea is to be able to select an individual general ledger account for a specified date range and report actual vs budget expenditure against it. This is such a simple modification as all the data is already there. It would be extremely helpful for organisations with many cost centres as you could then run a tailored budget analysis for any dept.
Could the MYOB Technical people please confirm that all that is needed is a simple modification to the P&L Budget Analysis Report to enable the selection of individual general ledger accounts ?
Thank you
You might like to look at two excellent add-ons that significantly boost AccountRight reporting - see www.calxa.com.au for Calxa Premier (for non-profits) and Calxa Express (for small businesses). Calxa's Account Analysis report provides this info. Also see www.smartreports.com.au - they have many custom reports.
Alternatively, you could export the report to Excel (see the arrow above Run Report) and use it's grouping feature, to hide the accounts you don't want to show.
