Result Comparison (8670) report: General explanation
The standard report 'Result Comparison' shows a comparison of the financial results at the general ledger level compared to the budget and the previous fiscal year. It compares the actual balances with the budgeted amounts per category, calculates variations and ratios. These variations are presented at different detail levels (sub 1, sub 2, total). The report is intended to provide insight into where the actual costs or revenues deviate from expectations, including the option to include period 99 in the analysis.
Datasets
- My Company | 9206 | Company
- General Ledger Accounts | 225 | grbk
- General Ledger Account Amounts | 9285 | GrootboekrekeningBedragen
Dataset filter
- None
Manual filters
- None
Parameters
- Sub: provides the option to show none, sub 1, or sub 1 and 2
- Period from: provides the option to choose the 'period from'
- Period to: provides the option to choose the 'period to'
- Include period 99: provides the option to show or hide Period 99
Details
- Only shows amounts on the income statement (general ledger type = 2)
- Published:17 sep 2025 10:28
- TypeHandleidingen
- Category
- Product
- AvailabilityOpenbaar