User_4STG4

Thanks for confirming I've not missed something. Do you know if there is a workaround? Or, when will this functionality be made available if there is no workaround that facilitates displaying said output on a dashboard portlet?

in Standard Actual Vs Budget Report in Suiteanalytics Workbook Comment by User_4STG4 Sep 15, 2022 8:13AM

Hello Micah Timbol-Oracle, In the Budget Dataset, there is no option for 'This Month'. I can only specify a particular month such as Aug-22. The problem is that I then need to edit the Budget Dataset each month to update/correct it. (Whereas my other datasheet which is for Sales Invoiced does have the 'This Month' option…

in Standard Actual Vs Budget Report in Suiteanalytics Workbook Comment by User_4STG4 Sep 6, 2022 9:21AM

Hello, has anyone managed to achieve this yet? I've got as far as a Workbook with two datasets. Actual Sales is updating dynamically by using 'This Month' but the Budget Dataset doesn't appear to allow for this. So each month I need to log in to change the Accounting Period. I simply want this for a dashboard portlet so…

in Standard Actual Vs Budget Report in Suiteanalytics Workbook Comment by User_4STG4 Sep 2, 2022 8:49AM

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