The Monthly Report contains two formats:
1. Displays monthly Actuals; compares Plan to Actuals/Forecast with variance in dollar amount and percentage. Report can only be run for a single fiscal year.
2. Displays monthly Actuals on a Fiscal year basis. Report can be run by single or multiple fiscal year(s).
The Monthly Report defaults to Level C of the account tree, but can also be viewed at Account Levels B through F.