What's new in Customer Journeys?

Connect and learn more! ×
Dashboard: Workforce Compensation Budgets issue — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Dashboard: Workforce Compensation Budgets issue

Accepted answer
17
Views
1
Comments

Summary:


Content (please ensure you mask any confidential information):

Hello experts,

what is the meaning behind the attached budget seeded reports?

The count of total budgets, number of direct reports is not correct. From what I can understand it makes the sum of all budget defined for each manager by budget pool but it doesn't take into consideration the hierarchy.

For example, if the Overall budget is 2.000.000 divided by 5 budget pool I expect to see this value in the Grand Total row but the report seems to sum all individual budgets and the sum is not correct as the higher manager inherit lower level budgets.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!