Actual vs. budget report (BudgetBalancesActualsChart)

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

This report displays actual amounts versus balance amounts, in a chart format.

Note

This report is designed for use on Role Centers.

Details of this report

The following table explains where to find the report in the Application Object Tree (AOT) and how to navigate to the report in the Microsoft Dynamics AX client.

Detail

Description

Name of report in the AOT

BudgetBalancesActualsChart

Location of report in the AOT

SSRS Reports\Reports\BudgetBalancesActualsChart

Menu item of the report

BudgetBalancesActualsRoleCenterReport

Navigation to the report

This report is available on the Budget Manager Role Center.

Where the data in this report comes from

The data on this report comes from the following sources:

  • BUDGETMODEL table

  • BUDGETTMPBALANCE table

  • BUDGETTMPBALANCE table

If you are a developer, you can learn more about where the data on a report comes from by using the following procedure.

  1. Open the AOT.

  2. Locate the report in the SSRS Reports\Reports node.

  3. Right-click the report and click Add-Ins > Cross-reference > Using (instant view).