Management Income Statement - Summary by Month

YTD actuals using Management Income Statement rules. Shows Actuals by ledger by month with ability to expand rows to category detail.

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Report Description
  • Actuals data received from Workday on an ongoing basis and aggregated in this panel to allow for monitoring of Actuals to the category level of detail.
Business Question(s) Answered
  • How can I review YTD Actuals by month at the ledger level?

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Attribute Glossary Terms: Reporting & Analysis, Tidemark, YTD, Current FY, Actuals, Ledeger, Driver, Category

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