Balance Sheet Plan Variance report

This report compares budget versus budget or budget versus actuals for multiple periods within a budget.

View the Balance Sheet Plan Variance report:

  1. From the Intelligence Center page, in the folder tree at the left, click Reports Library, then click Planning, then click Production Reports.

  2. In the list of reports at the right, click the Balance Sheet Plan Variancelink.

    NOTE: The report opens in the desktop client and displays the Instructions tab by default. The report also includes the following tabs: CommonDataSources, Variables, RefreshVariables, and Report.

  3. Follow the instructions on the Instructions tab.

TIP: For more information about the Intelligence Center, see Intelligence Center overview.