SCENARIO
The client requires to get the Monthwise budget allocated report based on the Subsidiary.
SOLUTION
We have to create a custom budget vs Actual report.
STEPS
Navigation: Report>Banking/Budgeting>Budget vs Actual.
Once the stand Budget vs Actual report opens. Click on the customise button:
In edit layout shubtab choose Subsidiary head to group by as per your requirement:
In edit colum subtab select Accounting Period in View column by option and also remove to Amount colum, amount over budget colum and % of budget column.
SAVE THE REPORT