Is it possible to have batch create/update in Profit and Loss Statement (Actual vs Budget)?

This is about batch update in the budget column, right? Because the actual is coming from already entered data?

Yes. Batch create and batch update

Dear @lubos , here I am again with the same proposal. We calculate and plan our budget in Excel (also with third parties’ help for specific parts). Also, our P&L is quite long. Also, we have different Businesses. Is it possible to enable batch create and update for Budget in order to reduce the …

Also, is it possible to extend Budget to the whole General Ledgers Accounts, ie add Balance Sheet’s accounts? (Maybe we should exclude the bank and cash accounts) I don’t think that it’s so useful planning the P&L and not taking into consideration the changes of the inventory, of the working capit…

Whilst I understand your point @Davide regarding “impact on the cash flow”, however, budgets are a completely different product (report) to cash flow statements. Budgets are static, that is August’s budget doesn’t affect September’s budget whereas cash flow is dynamic, that is, the cash movements in…

Net cash flow is static like it is P&L. Besides, I simply cannot understand how someone can plan the P&L without taking into consideration changes in the inventory… same thing for interest on loans. If you want to really plan your business and manage your company, you should plan both BS and P&L (…

[image] Davide: Net cash flow is static like it is P&L. Not in my world. At the start of the year you create a cash flow and budget. As each month passes, the cash flow gets updated based on the completed month’s activities so the year end projection is being constantly revised, however the …

It depends so much on how simple the inventory management is. [image] Brucanna: Not in my world. Your assumption is true for your world, ie for standardised businesses but not for the ones based on production orders. I think that Manager should be versatile for both. Expanding the mapped fi…

[image] Brucanna: As each month passes, the cash flow gets updated based on the completed month’s activities so the year end projection is being constantly revised, however the budget for a future month doesn’t changed because the budget for a completed month has under or over performed. Both…

I am unsure how the production orders changes anything. The basic production order converts raw material inventory into finished goods inventory. This is a BS transfer process and may have no impact on the cash flow in the month of the production as the raw materials may have been purchased in prior…

Request - Profit and Loss Statement (Actual vs Budget)

Brucanna August 8, 2020, 12:01am 14

That is already under Ideas - Budget Balance Sheet

1 Like

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Request - Profit and Loss Statement (Actual vs Budget)

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