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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