1. Administrator's Guide
  2. Working with Planning Application Administration
  3. Working with Dimensions
  4. About Accounts
  5. Account Types
  6. Account Types and Variance Reporting

Account Types and Variance Reporting

An account’s variance reporting property determines whether it is treated as an expense when used in member formulas:

  • Expense: The actual value is subtracted from the budgeted value to determine the variance

  • Non-Expense: The budgeted value is subtracted from the actual value to determine the variance