Budget Analysis (FB95.1)

Use Budget Analysis (FB95.1) to compare a wide range of account information for two budgets or two versions of the same budget. You cannot compare two different companies, only companies with the same account structure. For example, you could select to compare budgets for two companies within company LGE, but not budgets for company LGE and company XXX.

More Information

Run Budget Analysis Report (FB295) to print budget comparison amounts for both companies.

You can only compare budget amounts, not actuals. Use Account Analysis (GL95.1) to compare actual budget data.

Click the Account button to view account period totals for both companies and the difference between the two.

Click the AcctUnit button to view accounting unit period totals for both companies and the difference between the two.

Click the Totals button to view beginning balances, period totals, and ending balances for both companies and the difference between the two.