d/EPM Analytics

Budget and Actual-Statement of Revenues, Expenditures, and Changes in Fund Balance

This enhancement added the Budget and Actual-Statement of Revenues, Expenditures, and Changes in Fund Balance report. The report shows a government’s revenues and expenses and change in net position at a specific point in time. It displays and compares income statement items for the selected period.

Program/Business class/Process affected:
  • n/a
Use these steps to test the enhancement:
  1. Launch Financial Reporting Home Dashboard.
  2. Set Finance Enterprise Group, Reporting Basis, calendar period in the Required Reporting selections.
  3. Set the scenario values.
  4. Select and click Budget and Actual-Statement of Revenues, Expenditures, and Changes in Fund Balance.

JT-1630787