Workday report modification - Budget to Actuals for Management Office Reporting – Yale

January 8, 2020

A change was made effecting how individuals use the prompts for the report: Budget to Actuals for Management Office Reporting – Yale. This takes effect January 8, 2020.

Previously, the report defaulted to displaying the Current Period YTD activity for actuals regardless of the value selected in the Time Period prompt. This update allows for the report to be run showing actuals based on the prompt value selected for the Time Period. 

The budget amount will remain hardcoded to display the full year’s budget.  The following prompt instructions have also been on the report:

  • The Actuals column will return actuals based on the Period and Time Period selected in the prompts.
  • The Budget column will return the Full Year budget for the Current Fiscal Year.