Budget Review

You might want to compare the amounts you have budgeted for goods and services to the amounts that you have actually spent and to the amounts you are committed to spend in the future. For each account you can review:

• The budget amount.

• The actual amount you have spent.

• The total amount of commitments through a certain date.

• The variance between the budget amount and the amount you have spent or are committed to spend in the future.

• The transactions that have affected a certain account and the journal entries that relate to a particular transaction.

See also:

• “Setting Processing Options for Trial Balance, Ledger Comparison (P09210A)" in the JD Edwards EnterpriseOne Applications General Accounting Implementation Guide.