For managment reporting purposes it would be really good to have a report which compared say the previous month or previous quarter and provided the actual increase/decrease and also the percentage i...
MYOB needs to get this feature added as soon as possible. To have comparative only limited to full financial year only is ridiculous. It was available in MYOB premier, now its gone.
HI AaronPerth
I understand that losing a feature is frustrating, but just wanted to let you know that many of the Add-on solutions will be able to provide a Comparison P&L by Month not just full year, along with many other flexible reporting options. See - https://www.myob.com/au/addons/.
As an example our Business Intelligence software - BI4Cloud comes with an All in One P&L that includes:
- Month to Date
- Actual
- Budget
- Variance $
- Variance %
- Actual Last Year - Year to Date
- Actual
- Budget
- Variance $
- Variance %
- Actual Last Year - Full Year
- Forecast (Actual up to Month to date + Balance of budget for remaining months)
- Budget
- Variance $
- Variance %
While this is more columns than most people would want on one report you can simply Hide any that you don't want and save that as your own Favourite report. You can even Schedule it to auto email each day, week or month.
Further details - https://support.bi4cloud.com/hc/en-us/articles/219510487-P-L-Forecast-Report-the-Ultimate-Month-End-report
We also have the same report running on Jobs (using BI4Cloud you can enter monthly Job budgets too).
Infact you can Compare any custom range of dates e.g. Last quarter this yr v last year etc. in our standard Comparison reports.
Do take the 14 day free trial and I can show you how it will look running on your data.
All details and pricing at bi4cloud.com.
I hope that helps.
Jennifer Kelly CA