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  1. FloQast
  2. Variance Analysis

Variance Analysis

Budget to Actuals Reports

  • Create a Budget-to-Actuals Report
  • Budget File Requirements
  • Exporting Budget from NetSuite

Flux Reports

  • Flux Explanation Layout
  • Flux Review Notes
  • Filtering a Flux Report
  • Export Flux Report
  • Flux Analysis Integration with Reconciliations

Variance Analysis Settings

  • Flux Dimension Insertion Tool
  • Flux Account-Level Assignments
  • Flux Group-Level Materiality
  • Flux Group-Level Assignments
  • FloQast Flux Analysis: Create-a-Report + Flux General Settings
  • Flux Settings: Controls
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