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Access this window using one of the following methods:
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Select General Ledger Budget menu > Budget Maintenance. In the Budget Maintenance window, click the Print button.
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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.
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