Hi, can you please let me know how to generate a query for this report?
I would normally expect to generate P&L budget performance and filter to only show all income accounts then filter by class.
They only want to see the total for each class so can we set it up so that it hides all detail?
The columns of the report my client is after would look like this.
Class / Actual Month / Forecast Month / Budget Month YTD Actual / YTD Budget /
Regards
Julie Gordon |