How to Solve the Challenges of Head-Count Reconciliation
Workday
JUNE 7, 2022
Specifically, we can see both the reconciliation of the variance between budget and actuals and the relative impact of each of the underlying factors. In addition to this, a “reason code” is tagged at the line-item level—automatically updating the waterfall chart. Visualization to the Rescue. But it doesn’t end there.
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