Modules> Finance> Homepage> Budgeting> Budget Variances
You can click on any the heading e.g Cost Centre Description and drag to above “Drag here to set row groups” – see example below before sorting
Example after sorting to Cost Centre description
Please also see Budget planning user guide
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This is expected functionality in Bromcom Finance. The Central Payments and Receipts page has no Financial Year filter on it so it will always show every single central payment and receipt entered. There is a date range filter on the page on the left hand side which can be used to only see central payments…
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Your local authority will give you access to a power BI monthly budget report in a CSV format, this report is used to compare what has been recorded in Bromcom finance accounts. To compare the Local Authority Power BI report you need to take the following steps: Create Trial balance report in Bromcom Finance –…
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