Budget Report
Shows a survey of one or more of your budgets. The report includes values for six time intervals. You can choose to omit all accounts which do not have a corresponding budget value.
Options
Field | Description |
---|---|
Starting Period Date |
Enter the starting accounting period from which to generate the budget. For example, enter P to start at the current accounting period, enter P-1 to start with the prior accounting period, or enter P+2 to start with the accounting period after the next one. If you enter a value in this field, each column will cover one accounting period. |
Time Division |
If you do not want to print by accounting periods, leave the Starting Period Date field blank and then enter a value in the Time Division field. For example, enter 1M for one month or 10D for ten days. Each report column will cover one of these time divisions. |
Start Date |
Enter the date on which the report should begin. This applies only if you are using time divisions, not accounting periods.
Note
A value entered in the Starting Period Date field will override the Time Division and Start Date fields. If you want to use time divisions, the Starting Period Date field must be empty.
|
Amounts in 1000s |
Select this field to print budget values divided by USD 1,000 and rounded to improve readability. |
Acc. with Budgets Only |
Select this field to skip accounts that do not have a budget for the report's specified time period. If you do not select this field, all accounts will be included. |
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.
See Also
Tasks
How to: Create Budgets
How to: Import or Export a Budget