Add a locked column in Budget View with a prior budget total

When department heads are making budgets, often they need to compare what they're doing to a prior budget.  FE has no way within the budgeting process to compare a prior budget to the one being adjusted.

 

By adding a locked column after the account number, you could add a filter like in the reports to include the budget numbers from another budget template to see what you are comparing the numbers to.

  • Guest
  • Nov 18 2016
  • Needs review
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  • Marc Seleman commented
    30 Nov, 2016 02:07pm

    You can use the budget tools to copy your budget and save multiple scenarios (1st draft, 2nd draft, final).  You can create a report that shows each in columns for comparison.