Help Center / Reporting

Budget Scenarios

Light's budget feature lets you upload one or more budget scenarios as CSV files and compare them against your actual ledger data. You can maintain multiple scenarios simultaneously — for example a base plan and a revised forecast — and switch between them in the overview.

Uploading a budget scenario

Budgets are uploaded as CSV files using the template provided in the upload dialog.

  1. Navigate to Planning & Reports → Budget
  2. Click + Upload budget
  3. In the Upload budget dialog:
    • Drag and drop a CSV file, or click to browse
    • Use the Download template button to get the correct CSV structure
    • Click Upload
  4. Light processes the file. The scenario appears in the list with a Synching... status while it is being processed
  5. Once complete the status changes to Complete. If the file fails validation the status shows Failed with an error tooltip

Good to know: Only CSV files are accepted. Download the template from the upload dialog to ensure your file is structured correctly.

Budget dimensions

Each uploaded scenario has up to three hierarchical dimension levels, determined by the columns in your CSV. Supported dimension types are:

Dimension type Description
Account GL account
Account code GL account code
Account ID GL account ID
Account label GL account label
Account type GL account type
Business partner ID Customer or vendor ID
Business partner name Customer or vendor name
Company entity ID Legal entity ID
Company entity name Legal entity name
Custom property Any custom property group configured in your organisation
Tax code Tax code
Tax ID Tax ID
Tax type Tax type

Dimensions are read-only after upload. To change dimensions, upload a new scenario.

Managing scenarios

All uploaded scenarios are listed in the Budget settings view with the following columns:

Column Description
Budget name Editable — click to rename
Levels The dimension types in this scenario (shown as badges)
Status Complete, Synching..., or Failed
Created by The user who uploaded the scenario
Created at Upload timestamp

You can filter the list by status and search by name. Failed scenarios show an error description on hover.

Budget overview

The Overview tab shows how your actuals compare to the selected budget scenario.

Filters

Filter Notes
Budget scenario Required — select which uploaded scenario to compare against
Report category Defaults to Profit & Loss
Ledger account Narrow to specific accounts
Ledger account type Filter by account type
Ledger account classification Filter by classification
Date range The period to analyse

Summary statistics

  • YTD planned accuracy — the ratio of actual to planned amounts expressed as a percentage. Above 100% means spending exceeded plan.
  • YTD variance — the difference between planned and actual amounts in your group currency. Negative values are shown in parentheses.

Actuals vs. planned chart

A bar chart showing per-period data with two series:

  • Actual — what was recorded in the ledger (dark blue bars)
  • Planned — the uploaded budget figure (white line)

Budget table

The table below the chart shows the full breakdown by the scenario's dimensions and period. Click any cell to drill into the underlying ledger transactions for that figure.

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