Question

GI used for Actual Revenue vs Budget by Qtr

  • 11 April 2023
  • 4 replies
  • 86 views

Userlevel 2

The Controller DB, has a widget that uses a GI for Actual Revenue vs Budget by Qtr.   It is not correct…

Any Suggestions?


4 replies

Badge +18

Hello,

It will help us to answer if you can provide more details about what is wrong with the results of the GI. Show us results, circling incorrect figures, and show us what you expect the correct figures should be. We may need to see results tab of the GI, as well.

Were any changes made to the GI, to fit your business?  If so, what changes were made?

Thank you.

Laura

Userlevel 2

Below is an image of the Widget, the results for Q3 are Budget 5,702,877 Actual 4,915,299

The actual results should be Budget 4,962,704 Actual 4,931,549.  I don’t believe anyone would have changed anything or might have been off for sometime and just realizing it’s not correct.  

Widget Revenue by Quarter (Sales accounts)

In addition to the previous images of the GI (Tables & Conditions), here are the  other tabs:

 

 

Userlevel 7
Badge

Hi @lwiemann17 were you able to find a solution? Thank you!

Userlevel 2

No, I have not found a solution as of yet.   

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