Budget Variances (ACSS.3)

Use Budget Variances (ACSS.3) to add variance calculations for the scenario dimension.

Descriptions

Member Name: Type a member name.

Amt Pct: Select A (Variance Amount) or P (Variance Percent) to determine which type of calculation the member will contain.

Type: Select the type of variance you want to calculate.

Budget Nbr 1: Type the budget number or choose Define or press F6 to select the type of budget you want to use.

Budget Nbr 2: If you chose B (Budget to Budget) in the Type field, type the budget number or choose Define or press F6 to select the type of budget you want to use.

Note: Budgets are defined in Project Accounting.