Budget reporting
We have about 50 sets of books including functional currency and MRC SOBs. I am testing uploading and translating budgets for 2009. When I define the budget on each ledger, the system forces me to use a unique name on every SOB. This is causing trouble in reporting. When you select a budget amount type on column set you are required to identify the budget on the control value of a report. How can I design a generic budget report that will run on any SOB as well as consolidated?
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