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Use this report to compare the actual and budgeted values of Employee/Item transactions on the balance sheet.
The following table shows the relationship between the values in the report columns and the posting setup.
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Column |
Posting type |
|---|---|
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Hour - Qty |
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Total WIP cost |
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Total WIP sales |
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Gross WIP (Total WIP cost) + (Total WIP sales) |
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WIP - Invoiced on account |
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Net WIP (Gross WIP) - (WIP-Invoiced-On account) |
Navigating
the report
The following links and table provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
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Field |
Description |
|---|---|
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Select the corresponding check boxes to include each project type in the report. |
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Select the corresponding check boxes to include each transaction type in the report. |
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( ) > |
Specify a starting date and ending date to include in the report project transactions that are posted in the module. |
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( ) > |
Specify a starting date and ending date to include in the report project transactions that are posted to the ledger. |
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Select to display the difference between actual values and budgeted values. Select to display actual values plus budgeted value. |
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Select the forecast model that you want the report to use. |
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Select this check box to exclude from the report any expense and fee transactions that are not attached to an employee or item and any on-account transactions. |
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Select this check box to exclude all rows in the report where the amounts are equal to zero. |
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Select decimal formatting for the amounts in the report. |
