Budget Report

Window Details
	Navigation
	Overview
	Fields
	Report Sample

How Do I
	Print a Report, Listing, or Form	E-mail, Fax, or Print a Report as a PDF
	Create a Report Setting	Enter Multiple Values Using Separators
	Export or Print to a File

Related Topics
	Budget Maintenance

Navigation

Access this window using one of the following methods:

Select General Ledger Budget menu > Budget Report.
Select General Ledger Budget menu > Budget Maintenance. In the Budget Maintenance window, click the Print button.

Overview

Use the Budget Report to print any combination of original, revised, and user-defined budgets created in Budget Maintenance. This report can be sorted based on account number or any defined account segment. In addition, you can select whether budgets with zero amounts and only totals for all periods print. The standard report shows the original and revised budget for the current fiscal year, and also the default budget defined in General Ledger Options, if the default budget is not the original or revised budget.

This report is available for all or for a selected range of general ledger accounts. Selections can include ranges of account numbers, main accounts, other defined account segments, group codes, and rollup types.

Fields

Report Setting	Print Zero Balance Budgets
Description	Print Totals Only
Type	Actual/Budget
Default Report	Fiscal Year
Print Report Settings	Operand
Three Hole Punch	Value
Number of Copies	Printer/Output
Collated	Keep Window Open After Print
Sort Report by	Keep Window Open After Preview