M-YTD Real M-YTD Budget 12 month Budget Consolidation/Import Journal entries Reverse/save as new...

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M-YTD Real M-YTD Budget 12 month Budget Consolidation/Import Journal entries Reverse/save as new Post Invoices Post bank/cash Period Options Budget codes Auto reports Accounts Qualities Demo GL >> |BACK | GL | DEMO |

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Page 1: M-YTD Real M-YTD Budget 12 month Budget Consolidation/Import Journal entries Reverse/save as new Post Invoices Post bank/cash Period Options Budget codes.

M-YTD Real

M-YTD Budget

12 month BudgetConsolidation/Import

Journal entries

Reverse/save as new

Post Invoices

Post bank/cash

Period

Options

Budget codes

Auto reports

Accounts

Qualities

Demo GL >>

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GL Main menu

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Income statement

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Drill_down_1_trial_bal

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Drill_down_2_GL

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Drill_down_3_account_detail

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Drill_down_4_invoice_entry

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Drill_down_5_scan

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Income statementexport to excel

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Export to excel

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MM-YY month

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12 month A

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12 month B

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Filter

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Act/Bud/Forecast

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Drilldown A ABF

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Drilldown B ABF

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Drilldown C ABF

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Drilldown D ADB

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Drill down 2 invoice

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auto_reporting

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auto_reporting_example

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ConsolidationMethod A - Standard

- Include chart of account of all companies- Map all detail accounts into qualities- Export each companies trial balance- Adjust for FX rates- Import as journal entry and post

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Trial balance

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Export

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Into excel

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Convert to fx

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Save as csv

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Import jrnl

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File import

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Import ok

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GL entry

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See entry

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Jrnl entry

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Upload support

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Edit header

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Reverse

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Save as new

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Edit line

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See account

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Chart of account

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Account list

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Setup account

IMPORT FORMAT EXCEL, CVS|BACK| GL |DEMO|

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Qualities

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Quality list

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Quality detail

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Budget code

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Budget code list

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Budget code detail

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Periods

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Period list

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Period detail

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Options setting

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Post invoice

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List of invoice to post

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Check entry main

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List of entries

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Journal entries

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Edit entry

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Invoice detail

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List of Bank/Cash

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Current

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Main GL post

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GL entries

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Journal entry

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Bank detail

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Bank statement

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Unmatched open lines

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1 Cootamundra-Gundagai Regional Council 2...1 Cootamundra-Gundagai Regional Council 2 3 CSC Budget GSC Budget Original Budget Revised Budget Actual YTD 4 C Ref G Ref Budget Detail

1 Cootamundra-Gundagai Regional Council 2...1 Cootamundra-Gundagai Regional Council 2 3 CSC Budget GSC Budget Original Budget Revised Budget Actual YTD 4 C Ref G Ref Budget Detail

APPENDIX 14 - City of Joondalup · YTD Revised Budget YTD Actual: YTD Variance $ YTD Variance % OPERATING REVENUE

APPENDIX 14 - City of Joondalup · YTD Revised Budget YTD Actual: YTD Variance $ YTD Variance % OPERATING REVENUE

Agenda-D1 Wastewater Financial Position and …...2017/01/17  · REVISED BUDGET FY16-17 YTD NOV 2016 ACTUALS YTD NOV 2015 ACTUALS $ CHANGE FR YTD FY15 TO FY16 % CHANGE WASTEWATER

Agenda-D1 Wastewater Financial Position and …...2017/01/17  · REVISED BUDGET FY16-17 YTD NOV 2016 ACTUALS YTD NOV 2015 ACTUALS $ CHANGE FR YTD FY15 TO FY16 % CHANGE WASTEWATER

r … · 2014 YTD Budget 2014 YTD Actual +(-)% of YTD Budget 2013 YTD Actual +(-)% of 2013 2014 YTD Budget 2014 YTD Actual +(-)% of YTD Budget 2013 YTD Actual

r … · 2014 YTD Budget 2014 YTD Actual +(-)% of YTD Budget 2013 YTD Actual +(-)% of 2013 2014 YTD Budget 2014 YTD Actual +(-)% of YTD Budget 2013 YTD Actual

MEDICINE...DOM FINANCIAL UPDATE Department of Medicine Summary of Consolidated Financials FY21 as of April 30, 2021 Budget YTD Actual YTD $ Variance YTD 775,428 …

MEDICINE...DOM FINANCIAL UPDATE Department of Medicine Summary of Consolidated Financials FY21 as of April 30, 2021 Budget YTD Actual YTD $ Variance YTD 775,428 …

Please keep updated And...2020/07/05  · (As of last week) General Fund Actual Budget Weekly 10,946 14,019 YTD 361,384 364,500 Building Fund Actual Budget Weekly 1,805 3,150 YTD 60,212

Please keep updated And...2020/07/05  · (As of last week) General Fund Actual Budget Weekly 10,946 14,019 YTD 361,384 364,500 Building Fund Actual Budget Weekly 1,805 3,150 YTD 60,212

Budget Performance Report...Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions

Budget Performance Report...Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions

HABITAT FOR HUMANITY ST. LOUIS · Habitat for Humanity of Saint Louis Dashboard as of May 2018 YTD Actual YTD Budget % Annual Budget Prior Year YTD Mission Support $428,556 $326,795

HABITAT FOR HUMANITY ST. LOUIS · Habitat for Humanity of Saint Louis Dashboard as of May 2018 YTD Actual YTD Budget % Annual Budget Prior Year YTD Mission Support $428,556 $326,795

APPENDIX 14 - api.joondalup.wa.gov.auapi.joondalup.wa.gov.au/.../2018/Attach14brf180814.pdf · YTD Revised Budget YTD Actual: YTD Variance $ YTD Variance % OPERATING REVENUE

APPENDIX 14 - api.joondalup.wa.gov.auapi.joondalup.wa.gov.au/.../2018/Attach14brf180814.pdf · YTD Revised Budget YTD Actual: YTD Variance $ YTD Variance % OPERATING REVENUE

12/31 YTD Year over Year ◦ Financial Highlights ◦ Cash Position ◦ Cash Flow Revenues: ◦ Budget vs. 12/31/13 YTD Actual Comparison ◦ 12/31 Revenue.

12/31 YTD Year over Year ◦ Financial Highlights ◦ Cash Position ◦ Cash Flow Revenues: ◦ Budget vs. 12/31/13 YTD Actual Comparison ◦ 12/31 Revenue.

Monthly Budget Statement Report May 2020 Repor… · Monthly actual YearTD actual YearTD budget YTD variance YTD variance Full Year Forecast % Budget Year 2019/20 – Expenditure

Monthly Budget Statement Report May 2020 Repor… · Monthly actual YearTD actual YearTD budget YTD variance YTD variance Full Year Forecast % Budget Year 2019/20 – Expenditure

OREGON STATE BAR Section Summary Financial Statement For ... · April YTD Budget % of April YTD Description 2006 2006 2006 Budget Pr Yr Pr Yr REVENUES Advertising $200 0.0% Annual

OREGON STATE BAR Section Summary Financial Statement For ... · April YTD Budget % of April YTD Description 2006 2006 2006 Budget Pr Yr Pr Yr REVENUES Advertising $200 0.0% Annual

October 2020 Issue The Good News · for people in our community. YTD Gifts received for our Budget -$129,230.46 YTD needed for our Budget -$126,338.55 IN PERSON ON-LINE September

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International Mission Opportunities2016/08/11  · Weekly Financial Reports 2016 Financials: October 31 Total Budget Requirement YTD $591,440.52 Tithes/Offerings/Gifts YTD $530,580.47

International Mission Opportunities2016/08/11  · Weekly Financial Reports 2016 Financials: October 31 Total Budget Requirement YTD $591,440.52 Tithes/Offerings/Gifts YTD $530,580.47

spotlightimages.acswebnetworks.com/1/2651/91218Spotlightwebsite.pdfBudget Needs $22,287.58 YTD Budget Needs $780,065.30 Budget Receipts $29,804.01 YTD Budget Receipts $680,445.03 Over/(under)

spotlightimages.acswebnetworks.com/1/2651/91218Spotlightwebsite.pdfBudget Needs $22,287.58 YTD Budget Needs $780,065.30 Budget Receipts $29,804.01 YTD Budget Receipts $680,445.03 Over/(under)

INSIDE · Stewardship COLLECTIONS THROUGH DEC. 8, 2019 Sunday YTD YTD Collections Actual Budget + / - At Mass $103,078.65 — — E-Giving $ 79,958.00 — —

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Crystal Reports - 1-Budget & Actual - ACCRUAL BASIS v5factchecker.stanjester.com/wp-content/assets/documents/BoardMee… · UNEXPENDED BUDGET 456,936,293 57% YTD EXPENSE 343,208,584

Crystal Reports - 1-Budget & Actual - ACCRUAL BASIS v5factchecker.stanjester.com/wp-content/assets/documents/BoardMee… · UNEXPENDED BUDGET 456,936,293 57% YTD EXPENSE 343,208,584

REVENUE OBJECT YTD 18-19 BUDGET 19-20 YTD …eldonmustangs.org/wp-content/uploads/2015/08/FY-20-YTD...CAREER & TECH ED - CTE 5332 0 355,819 5,571 1.57% FOOD SERVICE - STATE 5333 0

REVENUE OBJECT YTD 18-19 BUDGET 19-20 YTD …eldonmustangs.org/wp-content/uploads/2015/08/FY-20-YTD...CAREER & TECH ED - CTE 5332 0 355,819 5,571 1.57% FOOD SERVICE - STATE 5333 0

March Quarterly Budget Review Statement by Entity for YTD ......2018/05/22  · Capital Program March Quarterly Budget Review Statement by Council Services for YTD Period Ending March

March Quarterly Budget Review Statement by Entity for YTD ......2018/05/22  · Capital Program March Quarterly Budget Review Statement by Council Services for YTD Period Ending March

CITY OF COLLEGE STATION, TEXAS Quarterly Report Budget and ...€¦ · Budget FY17 YTD thru QTR 1 Actual % of Revised Budget FY17 Actual FY18 Revised Budget FY18 YTD thru QTR 1 Actual

CITY OF COLLEGE STATION, TEXAS Quarterly Report Budget and ...€¦ · Budget FY17 YTD thru QTR 1 Actual % of Revised Budget FY17 Actual FY18 Revised Budget FY18 YTD thru QTR 1 Actual