In Finmark, you can compare your reports with Finmark's scenario comparison.
To learn how to create new or duplicate scenarios reference our articles below:
To compare reports to different scenarios, start by going to the Reports Section.
Step 1: In the top left-hand corner of your main menu, find the scenario management section and follow the prompts below:
Have your main scenario selected in the selected scenario drop-down.
Next, click the drop-down menu under compare scenarios and select the scenario you are comparing to.
Step 2: In the reports section, set the calendar dates with the date picker at the top right-hand corner of your screen to set your timeline view and then perform a scenario comparison for any of the following reports:
Profit & Loss Summary
Cash Flow Statement
Balance Sheet (Available with Connected ERP/Accounting Solution)
Vendor Spend Report (Available with Connected ERP/Accounting Solution)
Profit & Loss Summary Comparison Example:
Cash Flow Statement
Balance Sheet (Available with Connected ERP/Accounting Solution)
Vendor Spend Report (Available with Connected ERP/Accounting Solution)
Additional Features:
To hide the variance, click the box to the right of "Show Variance"
To hide all Zero Rows (Rows without data) click the options button, and select "Hide Zero Rows"
