{% extends "budgets/base.html" %} {% block title %}Import actuals{% endblock %} {% block content %}

Dashboard / {{ cycle.name }}

Import actuals

{{ count }} GL actual rows loaded{% if last is not None %}; latest month {{ last|add:1 }} of 12{% endif %}. Re-importing a department/account/month replaces it.

{% if report %} {% if report.ok %}
Imported {{ report.imported }} rows.
{% else %}
Nothing was imported.
{% endif %} {% endif %} {% if finance %}
{% csrf_token %}

GL actuals CSV

Columns: period (YYYY-MM), department (code or name), account (code), amount. Common aliases such as cost_center and gl_account are recognised.

{% csrf_token %}

Driver actuals CSV

Columns: period, driver, value, optional department. Used for price/volume analysis.

{% else %}

Only finance can import actuals.

{% endif %} {% endblock %}