Session 1 – The Profit and Loss Model: Overview and Initial Configuration Steps
Lesson 4: Report – Budget

Broaden your knowledge of the Jedox Model reports with this video about the Profit and Loss Budget report. You’ll see how to get started with your budgeting for a new year and learn how the system quickly calculates values for you after you’ve entered your data. There are further details when it comes to the currency of the legal entity, especially regarding data entry. You’ll learn about the specifics of the Budget report with regard to broad versus detailed planning, shown here as monthly versus annual. In addition, you’ll get familiar with some Jedox features such as the Suppress Zero Lines checkbox.

Get familiar with Jedox as a platform by watching our Platform Basics course, where you can learn how to create ad-hoc reports, customized reports, and set up data models among other things. Check out the Jedox Blog for some great practical examples and our user documentation resource at the Jedox Knowledge Base.