SCENARIO
Client requires to get a report of budget allocated to Subsidiaries.
SOLUTION
Here we have to create a budget vs actual report.
STEPS
Navigation: Report>Banking/Budgeting>Budget vs Actual.
Once the stand Budget vs Actual report opens. Click on the customise button:
In edit layout shubtab choose necessary head to group by as per your requirement:
In edit colum subtab select subsidiary in View column by option and also remove to Amount colum, amount over budget colum and % of budget column
SAVE THE REPORT