Display Budget variance (over/under $$) when entering transactions
Display Budget variance (over/under $$) when entering transactions to expense/revenue in GL, AP, BR, PO etc. Fund/City customers that have to work from a budget would like this feature to see if approaching budgeted amount or if should run to other GL acct/fund BEFORE they post entry.
5
votes
Lynette Prasko
shared this idea
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David W Parvin commented
Are you looking for this to be part of the entry screen while making the transaction or as part of something like the edit report after you have created the transactions, but not posted them?