A new feature has been added to the BBS General Ledger to allow the entry or automatic calculation of Budgets and Forecasts for each cost centre and each general ledger account.

 

Budgets and Forecasts can be entered using G/L Budget/Forecast Entry/Maintenance.

 

Budgets and Forecasts for an individual cost centre/GL account are visible in the G/L Account Enquiry - Account Balances screen where a user can select to compare the Actual figures against either the Budgets or the Forecasts.

 

Users can choose to display the Budgets or Forecasts on the Profit & Loss Report - PTD/YTD report.