Netsuite budget vs actual. Ideally, we'd like to see Actuals v.

Netsuite budget vs actual. It is also versatile and can be used for many kinds of variance analysis, such as budget versus actual, comparing financial statements for various periods, tracking sales performance against goals, and analyzing actual costs to standard costs in cost accounting. Aug 28, 2008 · Enhancement 96772: – Reports > Banking/Budgeting > Budget vs. For budget reporting, NetSuite Advanced Financials provides Budget Income Statement and Budget vs. actuals report would contain the same number of lines as the organization’s budget. With NetSuite, everyone has access to the timely, relevant cash flow insights they need. Static budget spreadsheets provide outdated snapshots instead of current performance insights. You can use this report to compare budgeted and final amounts associated with your statistical accounts. The Budget Income Statement enables you to view a specific budget for income, cost of goods sold, and expense accounts in the same format as your income statement. NetSuite Applications Suite Project Task Budget vs. I’m struggling a little figuring out the best way to do this. Actuals reports in Oracle NetSuite for Government. Actual report. Compare actual costs against multiple budget scenarios. Hopefully all in good health. Actual Detail report, go to Reports > Projects > Project Cost Budget vs. ) Actual values appear in one line for each instance of a custom segment. These reports enable you to analyze budgeted and actual project financials to determine how closely your costs and billings compare to those you originally budgeted. In "Column" filter, in filters bar, it doesn't show the custom segments as in all other out-of-the-box reports. I was tasked to create a budget that shows the actual amounts from the beginning of the year up to a certain month (say Jan 2020 to Oct 2020) and budget category A amounts for the remaining months (say Nov 2020 to Dec 2020). Dive into the Analytics Hub now and soar to new heights! Aug 7, 2023 · In a budget vs. You can add budget fields, along with corresponding fields from the Financial folder, to provide budget vs. Budget subtab. Jun 30, 2025 · This article explains NetSuite budgetary control, defining its principles and demonstrating its application for effective financial management and expenditure monitoring. Apr 24, 2024 · This customized report for Budget vs Actuals with segmentation allows for greater visibility into the budgeted information. Actual and Budget Profit & Loss reports in a OneWorld account Multiple Budgets feature enables Users, among others, to create Budget Categories to show budget scenarios per parent and child subsidiary's currencies. actual values in your financial Dec 16, 2014 · I am trying to add a prior year to date column on a budget vs actual income statement. Actual Summary report, go to Reports > Projects > Project Cost Budget vs. Then run a budget vs actual report for Jan-Dec. Nov 21, 2019 · To get the Budget vs. On a budget there is an option for customers and projects, but the budget does not include a vendor list. For more information, see Budgets in NetSuite and Budget vs. Actuals only pulls JE sourced numbers, so transactions don't feed into the Actuals. Click here to see the original post. NetSuite Planning and Budgeting does combine both those into one reporting 'scenario'. The SuiteApp provides a workbook with budget versus actual reporting. Actual report is a comparison of the budget and actual charges billed to customers for each project. Seems like it would be simple to build this, yet there seems to be no option. Any idea how to work around this? They are only available in "Budget" fields group or "Financial" customization fields group. Budget vs. Build custom budget hierarchy with live NetSuite data Coefficient extracts detailed NetSuite We would like to show you a description here but the site won’t allow us. The following screenshot shows the Budget vs. Total Income Income is the net profit after costs for each category. The following links go to the help topics for these reports: Budget Income Statement Report Budget Income Statement Detail Report Budget vs. We started NS in 2007 and the 2007 Budget was very easy to create. Is it possible to arrange the period columns side by side with previous year? The Budget vs. Actuals by WBS portlet with a graph Make budget variance analysis part of daily project management Live NetSuite actuals vs budget comparison provides continuous visibility into project financial performance and enables proactive budget control. Yea the native Budgeting gives Budget vs Actual at various levels of segmentation: Subsidiary, Customer, Item, Dept, Class, Location, Custom Segments. This includes your projected net income per that budget. Actual reports, and enables you to create your own specific budget reporting. Jul 7, 2019 · Sunday, July 7, 2019 Budget vs Actual Reports by Customer to Display Roll up Sales Total on Top level customer Financial report actual amounts sourced its balance from the transaction record on a per customer basis. Budget where budget and forecast are each their own budget category. The Budget vs. The values from the budget appear in the Budget vs. Is there a way to reference the budget root type and the transaction root type in the same workbook? Transform budget analysis into strategic insights This approach transforms static NetSuite budget reports into dynamic analytical tools that support proactive financial management and strategic decision-making. And if you have Advanced Budgeting you get multiple budgets that you can toggle between (for example conservative, most likely aggressive). You can combine live NetSuite data with existing Google Sheets budgets automatically, eliminating the monthly manual process that slows down financial analysis. SuiteWorld October 6 - 9, 2025: Agenda Builder is live! Read on for the latest updates The information displayed on the Project Cost Budget vs. We would like to report and capture budget vs actual related to vendors. might work the same since you're not doing it by month. In this short video, Business Solution Partners' NetSuite Consultant Cherry Fe Casimiro dives into Budgeting in NetSuite. So your script would have to accommodate for this and stitch the data together according to period versus your real transactions (which is what the budget vs actual report does for you) Jul 20, 2021 · Hello, I am using Budget vs Actual report, but the report doesn't show budget with custom segment (only show budget with standard segment). please advise how I can do this. The categories that appear on project level reports match those that are set up to appear on project budgets. Jan 10, 2025 · Department managers need to see budget vs. The data comparison lets you analyze if your costs and billings are within the budget or will exceed the projected costs as the project progresses. The user can also create Budgets for specific customers, items Oct 12, 2022 · Hey, any idea how can add the "Period" field related also to "Budget" and " financial" in the budget Vs actual native NetSuite report? Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Dec 16, 2014 · I am trying to add a prior year to date column on a budget vs actual income statement. actual broken down by month. Budgets can provide information for reporting such as NetSuite’s Budget vs. You can then compare the budgeted amount against the number of new employees by customizing the Budget vs. During mid-year review we have created a new budget category called Mid-Year Review Budget. We are using the advanced financials module and have utilized a second budget category as a forecast for the current year. NetSuite provides Budget vs Actuals report. Dear Community members, I have a question re Budget vs Actual Report. When I customize the report to add a customer (Income Statement folder > Entity folder > Name) and remove the Section Name and Account, then the Budget Amount shows zero ($0. NetSuite Applications Suite Budget Dashboard The Budgets dashboard on the Budgets center tab displays the following configurable portlets of Budget versus Actual expenses for: Fields and segments for budget validation set in the budget preferences Each account Mar 2, 2023 · Can a saved search be created for the budget versus actual report in NetSuite? Mar 2, 2023 3:51PM edited Jun 2, 2025 2:34PM 4 comments This blog post is for you if you want a clear and comprehensive understanding of NetSuite’s planning and budgeting capabilities. These reports allow you to analyze budgeted and actual project financials to determine how closely your labor costs and billings compare to those you originally budgeted. Actual reports are available for both cost and billing budgets at the summary and detail level. NetSuite includes financial statements that include budget information. Feb 17, 2025 · Hi I would like to remove certain revenue accounts from the Actual v Budget report for Income Statement. e, I select Oct - Nov as a period range, the prior year column shows only Oct), Does anyone have any experience with creating To view an income statement with a budget income statement for the same set of criteria, see Budget vs. Is this possible and how? Jun 4, 2007 · How can I see my budget vs actual with monthly numbers in one report. For example, you can add a budget for the headcount statistical account. Start building sophisticated budget vs actual analysis with real-time data updates. Mar 28, 2023 · Learn about the NetSuite Job Costing and Project Budgeting feature, including what it does and how to set it up in your NetSuite account. Actual or view it on the Project record, by going to the Project record > Budget tab > Project Task Actual vs. Worst case you run 2 reports and overlay them to get 3 columns. In NetSuite OneWorld, with the Multiple Budgets and Multiple Currencies features enabled, each budget category has a budget category type of global or local. Project task level reports include labor only. 2 Release Preview Guide. By staying diligent with your planning and keeping track of how your actual figures compare to your budget, you can narrow in what’s working for your business, and discover what areas need improvement. how to do that ? NetSuite is a cloud-based enterprise resource planning (ERP) software that helps businesses manage their financials, operations, and customer relations. Actual reports are available for both cost and billing labor budgets. This video walks you through adding complex Table of Contents NetSuite’s standard budget reports only show summarized variances without the ability to drill down to individual transactions that contribute to budget differences. Actual Reports Project Task Budget vs. Jun 16, 2022 · Hi There I am trying to get the following report format for the Netsuite budget vs actuals report I have found that in order to get the year to date figure, all the months need to be visible on the report Is there a way around this so that all of the months part of the year to date calculation are not visible on the report? This is an unofficial channel for NetSuite users to share NetSuite knowledge, tips, and tricks. These reports are included in the group of reports called Banking/Budgeting. Our customers and partners look forward to SuiteWorld every year as a place to hear the latest from NetSuite, get hands-on learning, and connect with each other. When we try to run this report, our Budget numbers are blank. Actual Report Use the footers of these reports to select refilter report data. Understand the processes and types of budgets with this comparison guide and chart. Actual report is a comparison of the budget and actual charges billed to customers for each project task. The requirement is to view Annual Budget vs Mid-Year Review and possibly compare with Actuals. Here’s how to transform static spreadsheets into dynamic dashboards that update automatically with current Dec 20, 2023 · Unlike a static budget, a rolling forecast is continually updated, enabling businesses to flexibly plan and make decisions based on the latest information. Actual - Subsidiary Context Sep 2, 2020 4:02AM edited Jun 2, 2025 2:22PM 1 comment Jun 24, 2025 · The standard Budget vs Actual report compare Income Statement accounts, correct? We need a report to compare Budget vs Actual for Balance Sheet and Cash Flow as well. Actuals by WBS in Project 360 Dashboard shows a visual comparison of the estimated costs of the project to the expenditures of completing the project. This is an unofficial channel for NetSuite users to share NetSuite knowledge, tips, and tricks. Live budget tracking dashboards using NetSuite financial data provide continuous visibility into budget performance without SuiteAnalytics licenses or complex configuration requirements. Discover how to configure standard budgets, manage expense commitments, and enable budget validation in NetSuite. Ideally, we'd like our sales reps to easily compare their actual sales per customer against the budgeted amounts. Looking for a creative solution. actual costs and billings. This report lets you analyze budgeted and actual financials to determine how closely your income and expenses compare to those you originally budgeted. I'd like to see the entire year's budget vs. To view Creating automated NetSuite budget vs actual reports for recurring team meetings using Coefficient excel Add-in (500k+ users) Create automated NetSuite budget vs actual reports for team meetings. Included in this video is an explanation of how you can report on Budget The issue is that the budget is stored in NetSuite as a single record per fiscal year, and then divides it into additional fields on that single record budget. May 17, 2022 · Budgets in NetSuite will be specific to a fiscal year and permits the entry of an amount per account for each accounting period in the year. Google searches keep returning this advice - To view the Project Cost Budget vs. This is a dramatically simplified view; a real budget vs. Aug 28, 2008 · When I display the built-in Budget vs Actual report, it shows the correct actual and budget numbers. In the customization I have chosen the list of departments to include. NetSuite is a comprehensive cloud-based business management softwar Budget templates are dynamically populated and updated from NetSuite’s general ledger and accommodate changes to accounting segments. Another option is custom field on all accounts and name it 20xx budget then pull those into a financial report. The form also lets you add commentary at the Department level. Actual reports are available at the project and project task level for both cost and billing budgets. You’ll benefit from real-time data insights, allowing you to make more informed decisions by comparing budget versus actuals instantly. 2 Release Preview account, review the topics outlined in the 2025. But if I change the date at the bottom of the screen and click "refresh" all but one of the departments in my filter are dropped. The workbook name is Budget vs Actual [Expenses] [Multi-Currency], and the dataset name is Budget Formulas [Expenses] [Multi-Currency]. NetSuite offers a range of reporting tools NetSuite does not combine act vs budget in reporting 'scenario'. * But no such report exist in our system, even in Admin mode. Bottom line, put it all in 1 month and not distribute it. With real-time forecasts generated in minutes using actual data from NetSuite financials, users have the insights needed to make informed decisions and propel their business forward. We will be exploring the various components of its business system involved in budgeting—including budget creation, approval workflows, resources tracking, cost management, reporting features, and more—and providing tips on how to use them best. But it doesn’t. Learn how to effortlessly compare budget versus actual figures, breaking down transactions by department and accounting period. Sep 11, 2025 · NetSuite NetSuite offers a thorough solution for financial management, seamlessly integrating with NetSuite ERP to improve your budgeting and forecasting processes. NetSuite financial statements include the following reports specifically designed for budgeting purposes: Budget Income Statement, Budget Income Statement Detail, and Budget vs. Forecast v. Actual for project tasks you can either use the “Project Task Cost Budget vs. Manual data consolidation creates delays and errors in budget vs actual reporting. You can save estimates of income and expense as budgets for financial planning purposes. Feb 6, 2024 · Budget templates automatically update with data from NetSuite’s general ledger, accommodating any changes to accounting segments. Thus when you filter the income statement report to parent customer's name. Hi, We are trying to customize the budget vs actual report so that it displays by department, but only by the total in the department. how to do that ? Find out more: https://social. The following links go to the help topics for these reports: Jan 27, 2022 · Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Ensure financial control and accuracy with step-by-step guidance on setup and implementation. Is it possible to add Transaction Body Fields to the Budget form? Our client needs initial budget data before budget changes are made in one year so we intend to save the initial budget data in a custom field and add this data to the Budget vs Actual Report. When you fill an estimate to complete values for cost and revenue, you can save the work breakdown structure and convert it to a budget. Income/Cost margin Total Income / Total Cost * 100 – 100 = Margin Committed Revenue Revenue commitments for each category. Hey all, Has anyone had experience setting up customer-specific budgets in NetSuite? While I've been exploring the Budget vs Actual report, I'm curious if there's a more efficient method or tool for this purpose. Start building your variance analysis today. Has anyone else had this problem? Netsuite Support says The Budget vs. Is there a way to set up a KPI that shows budget vs actual? The budget saved search doesn't seem to include a way to pull in actuals, so I think I'm missing … SuiteWorld 2025 registration is officially OPEN SuiteWorld is the largest annual gathering of the NetSuite community! It will be held in Las Vegas on October 6-9, 2025. The first time the 2008 was set-up the 2007 budget was copied. vs actual report that are individual monthly budgets. Apr 6, 2010 · I have created new budget vs actual P&L reports and want to include specific departments in each report. Actual Summary report, go to Reports > Projects > Project Billing Budget vs. This report is available in both summary or detail. Hello, the documentation states that Budget vs Actual is not available for custom segments. how to do that ? For example, you can add a budget for the headcount statistical account. Feb 17, 2009 · According to NetSuite Support, this is an ‘Enhancement’ (I’ve requested escalation). Nov 25, 2018 · Run Budget vs Actual report and Budget Income Statement report after disabling Multiple Budgets results to zero budget amounts and No Data A NetSuite Applications Suite Adding Budget Columns to Financial Statements On the Financial Report Builder Edit Columns page, budget fields are available as columns to add to all financial statements. When creating a 2008 budget the actual report pulls the monthly sales budgets from 2007 and adds it to the 2008 budget. When I run the report it is fine. I'm attempting to build a dashboard highlighting budget vs actual by department via a line chart. I would like to add ytd columns to the delivered Budget Vs Actual report. Each variance shows as a value and a percentage. However I am having trouble selecting the correct settings for this column. Our team wanted a monthly budget vs actual KPI for revenue and expenses on the main dashboard in a scorecard format so we could show each month of the year that has already closed. Oct 2, 2020 · Budgeting and forecasting have several key differences, but they both work in tandem to guide business leaders to better decisions. Actual Report The Budget vs. To view the Project Cost Budget vs. In that budget, you can specify the number of new employee requisitions for the Sales Department in the upcoming financial year. These reports let you compare budgeted vs. Custom segments aren't included as dimensions in the Budget and Financial fields of the Financial Report Builder for budget-related reports. thanks! Cindy This figure is consistent with the actual amounts from the Project Cost Budget vs. Next, I need to show another column with the budget category B amounts. Here’s how to get the sub-account budget visibility NetSuite lacks while maintaining a live connection to your financial data. The crucial comparison of NetSuite budget vs actual figures plays an integral role in painting an accurate picture of this performance. Jul 4, 2025 · The column method is easy to prepare and understand. Actual Report. You can use this form to review and compare YTD Actual and Forecast values. Oct 7, 2018 · NetSuite Development Notes Sunday, October 7, 2018 Pulling up Child Subsidiaries when viewing Budget vs. You can choose a global or monthly timeline type. We would like to show you a description here but the site won’t allow us. Standard Budget vs. • Actual vs budget reports (Income statement, balance sheet, and cash flow) & drillable dashboards) • Revenue and operating expense projections templates • Total headcount tracking and planning new hires across subsidiaries and departments (workforce planning) • Drillable executive dashboards Apr 24, 2024 · Good day, The default report Project Task Cost Budget vs. Therefore, we are not able to have the budget values and (vs. . So instead of the current: Amount, Budget Amount, Amount over budget, % of budget. NetSuite’s standard Budget vs Actual reports only show account-level totals without the granular sub-account breakdowns finance teams need for detailed analysis. The information displayed on the Project Cost Budget vs. Budgets are entered on individual project records. In this video, we'll explore how to use NetSuite Budget vs Actuals using Custom Segments. Create real-time forecasts in minutes — based on actual data from NetSuite financials — to make more informed decisions and drive your business forward. You can access the workbook from the Analytics tab. Actual report is a comparison of the budget and actual costs for each project. This is a cached copy. These reports allow you to analyze budgeted and actual project financials to determine how closely your costs and billings compare to those you originally budgeted. cl/6001UPodv Learn how to set up and personalize Budget vs. View allocations of direct and indirect costs against project, and review trends on sales revenue, customers and other metrics that matter to your organisation. NetSuite 2025. Actual report is a comparison of the budget and actual costs for each project task. Budgets are entered on individual project task records. Reason being NetSuite is built on a relational database. Import budget and actual data, calculate variances automatically, and schedule updates for recurring reviews. actuals variance analysis, differences between budgeted and actual amounts are shown both as a dollar value and as a percentage of the original budget. The information displayed on the Project Task Cost Budget vs. May 19, 2023 · Use Finmark to Stay on Top of Your Budget vs Actuals Becoming more efficient and profitable won’t just happen for your business by accident. To view the Project Billing Budget vs. Whether you The information displayed on the Project Task Billing Budget vs. It’s not just about number-crunching; it’s about fostering strategic business choices based on actionable data. In an effort to correct the issue I deleted the current 2008 budget and manually created a new 2008 For custom budget, if the currency is different from the transaction currency, the SuiteApp converts the budget amount and consumed amount on the transaction lines to transaction currency. 2 Release Notes - This document summarizes the changes to NetSuite between 2025. Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Any insights or recommendations would be greatly appreciated. 00) for all rows (all customers). I am trying to Create a Budget vs Actual Report Comparing Last Year's Actual versus This Year's Budget. Is there a way to reference the budget root type and the transaction root type in the same workbook? NetSuite Budget vs Actual report automated export to Google Sheets using Coefficient google-sheets Add-in (500k+ users) Create automated NetSuite Budget vs Actual exports to Google Sheets using dual imports, Saved Searches, or custom SuiteQL for variance analysis. Ideally, we'd like to see Actuals v. There are several methods users can employ to monitor the balance of a statistical account. This report enables you to analyze budgeted and actual financials to determine how closely your income and expenses compare to those you originally budgeted. Dec 4, 2019 · I have created some customer budgets, now I would like to show customer actual vs budget by month on the customer dashboard. Is there a way to expose the vendor list onto the budgets. Project Budget vs. I have worked on a 2008 budget for many hours. Apr 29, 2024 · I haveHi Guys! I noticed something while customizing Budget vs Actual Report. From the chart of accounts, users can view a specific statistical account register. With Advanced Project Budgets, you can: Report across multiple projects or customers using activity codes. e, I select Oct – Nov as a period range, the prior year column shows only Oct), Does anyone have any experience with creating Hi expert, I have setup Budget standard netsuite, i want to create saved searches or analytics to populate data budget Vs actual amount. I’m trying to create a monthly income statement that shows actual months realized, and future months budgeted that combines the two so I can see up to date projections for the year. Committed Cost The committed costs for each category. Actual Report are available at Reports > Projects > Project Profitability Reports by default, for both cost and billing budgets at the summary and detail level. Use the following procedure to add user-defined custom segments to transaction columns and custom budgets. 2 and the previous release. Simplify the complex and unlock your organization's true potential. NetSuite is a business management software suite offered as a service that performs enterprise resource planning (ERP) and customer relationship management (CRM) functions. Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. I can get the full prior fiscal year, or I can get the period of the last fiscal year of my start date (i. However I would like to verify if the following two modifications are possible: The SuiteApp considers the following when validating budgets in transactions: Amount in purchase order transaction lines considered as committed amount Amount in vendor bill transaction lines considered as actual amount Amount in purchase request transaction lines considered as committed amount The following table gives an example of different transactions and their calculation in budget Hi everybody, I've been asked by some of our managers if we could have a saved search that reports on their department's actual vs. From the Column list, you Budget templates are dynamically populated and updated from NetSuite’s general ledger and accommodate changes to accounting segments. actual reports to manage spending. Actual: Report budgets by customer The 2nd Support Rep agreed that since the Budget record allows you to enter a budget for each customer, and the Budget vs Actual Report allows you to add Customer as a column, it should work. Aug 17, 2022 · Explore NetSuite's Advanced Project Budgets for streamlined financial control, work breakdowns and informed decision-making. It is typical to reflect positive variances without parentheses and negative Aug 7, 2025 · Hi expert, I have setup Budget standard netsuite, i want to create saved searches or analytics to populate data budget Vs actual amount. Finmark makes it easy to compare your budget and Hi expert, I have setup Budget standard netsuite, i want to create saved searches or analytics to populate data budget Vs actual amount. Actual > Detail *. In addition, you can add budget columns to any other financial statement to use it for budgeting purposes. Here’s how to build comprehensive budget vs actual reports with complete transaction-level detail for thorough variance investigation. Sep 22, 2023 · Dear, Currently I am familiar with the budget versus actual report. Actuals Reporting Reviewing project budgets and comparing actual and forecasted spend to can make informed, proactive business decisions. Unlock NetSuite's analytics power with Novutech's SuiteAnalytics Solution. To view the Project Cost Budget vs Feb 1, 2024 · Hi, All. This increased level of financial reporting can lead to additional insights into an organization’s performance and lead to better decisions. Jul 21, 2011 · Does anyone know how to add columns to the budget. Has anyone found any good solutions for this problem within NetSuite? We are able to import budgets with custom segments, but we can't compare budgets vs actuals with segments on the report. It neatly organizes the pertinent data and quickly identifies whether variances NetSuite Applications Suite Adding User-Defined Custom Segments to Custom Budgets User-defined custom segments work only for custom budgets. I also tried to customize the report but still the custom segments are not shown in the drop down lists of fields to add in customization page. Identify variances with customizable color-coding for budget items that are on or off target based on the percentage of planned versus actual expenditures. Anyone get this to work? (I’ve been doing this in multiple ERP packages since 1980). The YTD Act vs Fcst Var and Comment form shows net income variances between the year-to-date (YTD) Actual and YTD Forecast by Subsidiary and Department. Jun 24, 2024 · Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Actual report combines an income statement with a budget income statement for the same set of criteria including both dollar and percentage comparisons between the two. With Advanced Financials you do get the ability to have multiple budgets and you can toggle which one displays on the Budget vs Actual report. Register now! Budget vs. Does anyone have success running Budget Vs Actual reports and filtering by a project (segment)? Issues that we've encountered and identified: Project segment list (which is in the Customer filter) has a set limit of projects it will list, so all projects after a certain number are not available. Might be more tricky with a fiscal year, though. The budget-related reports are Budget Income Statement, Budget Income Statement Detail, and Budget vs. ora. Actual” report under Reports > Projects > Project Task Cost Budget vs. To help you get the most out of your 2025. Actual. The information displayed on the Project Billing Budget vs. Actual only shows a budget when it's created on the Labor category of the specified task. Training, tools, and a Budget vs Actual Workbook for smarter decisions. naep jka ezvsrs rqibam tbht ivkt epsf ydui cwxr aomowom