Review the detail budget amounts for which there are no corresponding budgeted amounts in the master budget. Review budget amounts entered in your ledger currency, a foreign currency, or statistical currency.
Note: If detail budget amounts correspond to your master budget amounts, the report displays No Data Found.
When you request this report, General Ledger prompts you to enter the following:
Ledger: Choose a Ledger.
If you use reporting currencies (journal or subledger level), you can choose a reporting currency.
Master Budget: Choose a master budget in your ledger.
Period: Choose any accounting period in your calendar.
Currency: Choose your ledger currency, reporting currency, foreign currency, or STAT for statistical balances. If you choose a foreign currency, this report shows your account balances entered in that currency.
Amount Type: Choose PTD (period-to-date), YTD (year-to-date), or PJTD (project-to-date).
Refer to the selected heading descriptions below for additional information.
Description: description of the summary account for which there are no corresponding budget amounts in the master budget.
Account: the summary account for which there are no corresponding budgeted amounts in the master budget.
Detail Budget: detail budget associated with the account.
Detail Amount: amount budgeted to the detail account for the detail budget that has not been budgeted to the master budget.