The Budget Sheet Filters enable you to:
- determine the selection criteria for data (periods, companies, etc.),
- switch between entry mode and analysis mode,
- define the layout for the discrepancy between the budget and the flows saved in the Cash module, in Analysis mode.
Before entering your budget, you need to set up at least one budget sheet filter.
The display preferences enable you to determine the graphical presentation of the data, such as fonts and colors. For instance, these preferences enable you to group the amounts by type (budget transactions, cash flows, positive discrepancies, negative discrepancies, etc.).
The consolidated view enables you to get a read-only and grouped view of budgets for different companies for a same period.
