Budget Comparison (tffbs1502m000)

Use this session to display the comparison between two budgets as defined in the Compare Budgets (tffbs1203m000) session.

Note: 
  • You can view comparison per ledger account, per dimension, and per periods.
  • You can only start this session in the Compare Budgets (tffbs1203m000) session.

Field Information

Ledger Account

The ledger account.

Dimension

dimension

Period

The period for which LN makes an analysis.

Base Amount

The periodic amount for the selected base budget and the corresponding period.

Comparison Amount

The period amount for the selected comparison budget.

Difference

The difference amount.

Perc.

The percentage amount.