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Budget Sub-Ledger

Received Response
edited May 27, 2020 7:28PM in Budgetary Control 1 comment


Best way to deal with adjustments that only impact budgeting functions


Hi All,

We wanted to post some adjustments in our TB that are just for budgeting purposes and I was just wondering what the best way to do this is? So for example we have some PY true ups, which from our GL perspective need to be in there, but from an actuals vs budget perspective, I want to remove them, so I would only report on current year numbers.

We don't want them to impact our IFRS numbers in the GL. Is the best way to have a sub-ledger that is just for budgeting purposes? Or is there another way?

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