Can we have a standard report that will populate with actual figures for a portion of the year and use the budget figures for the remaining portion of the year?
Say its July, I would like to see Apr - Jul figures actual and then Aug - Mar figures budget.
Currently have to export a Actual vs Budget report for a twelve month period to excel and reformat and add functions to get the data to report how its required.
"Report for part year Actual figures and remaining periods budget figures for a full year"