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Report to show Plan Cost (Forecast) vs Actual Cost


thomas.tran1

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I have created an Ad Hoc View which is pulling data from the Financial Managemnet DB to get a monthly view of Plan Cost (Forecast) vs Actual.

The results shows that the Plan Cost for a prior month (closed) has a figure of $0, even though there is a number in the Cost Plan.  Why is this happening and how can we fix it?

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When I look at the Cost Plan in Clarity for January it shows:

Cost = 58,683

Actual Cost = $70,690

Cost Variance = $(12,007)

 

When I run the Ad Hoc view for January it shows:

Plan Cost = $0

Actual Cost = $70,690

 

My question is why is the Plan Cost in the Ad Hoc View equals $0

 

 

 

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