I need to run the P&L Budget vs actual showing each Month, entire year actual, entire year budget and % of budget only. How do I do that?
Currently, we're unable to customize the Budget vs Actual report to resemble what's in your attached file. In the meantime, you can export your file to excel and customize it to show the information you need. To start, follow the steps above provided by my colleague to create the report. After that, refer to the steps below to export it:
Select the Excel drop-down arrow.
Click Create New Worksheet.
Once done, hide the columns that you don’t need. This won’t affect your data.