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FB95.1 - Budget Analysis
Use Budget Analysis (FB95.1) to compare a wide range of account information
for two budgets or two versions of the same budget. You cannot compare two
different companies, only companies with the same account structure. For
example,
you could select to compare budgets for two companies within company LGE,
but not budgets for company LGE and company XXX.
**More Information
Run Budget Analysis Report (FB295) to print budget comparison amounts
for both companies.
You can only compare budget amounts, not actuals. Use Account Analysis
(GL95.1) to compare actual budget data.
Choose the Account button to view account period totals for both companies
and the difference between the two.
Choose the AcctUnit button to view accounting unit period totals for
both companies and the difference between the two.
Choose the Totals button to view beginning balances, period totals,
and ending balances for both companies and the difference between the two.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBHEADER -
FBHISTHDR -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
FB95.2 - Account, Period
Use Account, Period (FB95.2) to view account period totals for both
budgets and the difference between the two.
**More Information
Choose the YTD button to view year to date totals for both budgets and
the difference between the two.
Choose the AcctUnit button to view accounting unit period totals for
both budgets and the difference between the two.
Choose the Totals button to view beginning balances, period totals,
and ending balances for both budgets and the difference between
the two.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBDTLHIST -
FBHEADER -
FBHISTHDR -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
FB95.3 - Account, Year to Date
Use Account, Year to Date (FB95.3) to view account year to date totals
for both budgets and the difference between the two.
**More Information
Choose the AcctUnit button to view accounting unit period totals for
both budgets and the difference between the two.
Choose the Totals button to view beginning balances, period totals,
and ending balances for both budgets and the difference between
the two.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBDTLHIST -
FBHEADER -
FBHISTHDR -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
FB95.4 - Accounting Unit, Period
Use Accounting Unit, Period (FB95.4) to view accounting unit period
totals for both budgets and the difference between the two.
**More Information
Choose the YTD button to view year to date totals for both budgets and
the difference between the two.
Choose the Account button to view account period totals for both budgets
and the difference between the two.
Choose the Totals button to view beginning balances, period totals,
and the ending balances for both budgets and the difference between
the two.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBDTLHIST -
FBHEADER -
FBHISTHDR -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
FB95.5 - Accounting Unit, Year to Date
Use Accounting Unit, Year to Date (FB95.5) to view accounting unit year
to date totals for both budgets and the difference between the two.
**More Information
Choose the Account button to view account period totals for both budgets
and the difference between the two.
Choose the Totals button to view beginning balances, period totals,
and ending balances for both budgets and the difference between
the two.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBDTLHIST -
FBHEADER -
FBHISTHDR -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
FB95.6 - Totals
Use Totals (FB95.6) to compare budget totals for two budgets based on
the parameters you select.
**Processing Effect
The difference between the two is calculated by subtracting budget one
from budget two. If the number is positive, company one has a greater balance,
if the number is negative, budget two has a greater balance.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBDTLHIST -
FBHEADER -
FBHISTHDR -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
INVOKED Programs
GLAC
GLBL
IFUP
GLRV
IFOB
IFSG
MLRV
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