Budget Worksheet Wizard - Comparative Columns Panel

Access this panel using Activities>Budget Worksheet.

Use this panel to create up to two comparative columns in your worksheet, using actual data or a Budget Version as your Column Type. Then enter a Begin Year to determine the start year and a Column Heading to display on the worksheet for each comparative data column created.

Please note that this panel is optional; you do not have to create comparative columns.

 

Column Type: Select a budget comparative from the drop-down list. Selections include actual amounts and any existing Budget Versions created by the Administrator using Organization>Set Up Modules>Budget>Budget Versions.

Begin Year: Enter the year to begin the actual entries or accept the default. The system uses the previous panel to determine the month, date, and ending year, and uses the previous Budget effective date year as the default.

Column Heading: Enter a name for the column heading, to display on the worksheet, or accept the default.