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Budget report Actual Field

hello all,

let say a GL account has a Budget of 40,000 and when i run the budget report it appears that the actual is 50,000. meaning the actual is > than Budget.

now, this is my question.

where can i find what is the details of 50,000, or what compose this 50,000... what are the ff. docs related to this

Please help.

thanks.

fidel

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    author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2010 at 05:27 AM

    Hi fidel,

    All those actual amount are from JE table: OJDT and JDT1.

    Thanks,

    Gordon

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