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Existing HFRS report built on tree needs to be compared with control budget that doesn't have a tree

in Financials – General (READ ONLY) 2 comments

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Hello

Aim - To have a report that can be used to compare actual and control budget data.

The below points describes the issue that we are currently facing -

1. We currently have an existing report which was earlier using GL budget/ scenario budget, however now we would like to link to a control budget "FFM_UK_Monthly_Budget."

2. This report is built on account tree version (column name - YTD Actual)

3. The control budget is currently in use, however there is no tree attached to this budget. (column name - YTD Budget)

Are there any workarounds to add the tree versions to the control budget as we currently want to maintain the report format. If this not possible, then could you please suggest any other workaround solution to achieve the requirement?

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