Income Statement – Budget versus Actual
You can view and compare the actual versus the budget and the current period actual
versus the previous period actual for income statement accounts in terms of periodical and
year-to-date values.
Data is displayed based on the context of the configuration set, financial enterprise group, perspective, entities, calendar, version, currencies, and the selection of other available parameters.
The graph at the top of the page shows the actual versus the budget and the current period actual versus the previous period actual, both for periodical and year-to-date values for selected accounts.
To manage income statements, select .