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Project Budget vs. Actual Comparison

Avatar photoCustomer October 25, 2024 at 5:26 am

We need a report detailing our Standard Project Budgets. Critically, we require the actual cost data that corresponds to the budget line data points to be displayed alongside the budget figures.

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    • Support October 26, 2024 at 1:16 am  

      Use the PA Project Budget report. This report focuses on Standard Project Budgets and has been extended to display the actuals matching the budget line data points.

    • Avatar photoCustomer October 26, 2024 at 1:31 pm  

      Does this report include budgets that were created using Financial Planning functionality?

    • Support October 27, 2024 at 3:32 pm  

      No, the PA Project Budget report only covers Standard Project Budgets and does not include Financial Plan Budgets.

    • Avatar photoCustomer October 29, 2024 at 1:53 am  

      Is there a minimum build version requirement for the inclusion of the actuals data in this report?

    • Support October 30, 2024 at 1:46 am  

      Yes, the inclusion of actuals data requires a Blitz Report Build Data later than 04-APR-2025 03:21:50.

    • Avatar photoCustomer October 31, 2024 at 4:25 am  

      If I need the detail of project transaction sources for auditing, is there a report for that setup?

    • Support November 1, 2024 at 1:56 pm  

      You can use the PA Transaction Sources report to audit the setup of transaction sources used in Projects.

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