Remove Next Year Current Year Budget Analysis column named Projection





Description of Issue

When running Next Year/Current Year Budget Analysis report for 2022, it shows an unwanted 2021 Projection column with prior year original budget amounts.



Context

Next Year Budget Report



Cause




Resolution
  • There is no report option to remove the Projection column when outputting to PDF. 

  • As a workaround, the report can be exported to Excel and the Projection column can be de-selected.

  • Next Year Budget Entry has a Projected Refresh option for changing the formula used for calculating the Projected/Projection amount.  For example, it can be changed to CY Revised.



Additional Information