Budget Summary Report - Layout
General Ledger Menu -> Reports -> Budget Summary
Report
General Ledger Menu -> Reports -> Budget Summary Report by Account -> Summary
Report by 'Layout' -> Budget Summary Report
This option reports the budget using a statement layout to
control which accounts are included.
Budget information can be captured by month and division in the
Budgets table.
The prompts are:
-
- SUMMARY REPORT BY
- Select one of the following format options to define the
account selection:
The default displayed reflects the last type of Budget Report
that was run.
Statement Layout Budget Summary Report selection filters:
-
- LAYOUT NUMBER
- Enter the layout code, or select one from the drop-down list as
setup in Statement Layouts.
DIVISION, "ALL" OR "SEL"
-
- To print the report for a single division, leave this field
blank for the Head Office Division, or enter a specific division
code, or select a division from the drop-down list.
- Type ALL to include all divisions in the report.
- Type SEL to select multiple divisions to include in the report,
or select divisions by accounting region as outlined in Select Division by Region.
ENDING MONTH
- Accept the current month, or type in a preferred date.
The budget will print for the last 6 months from this date in
report format, or for the last 12 months from this date if a
spreadsheet is generated.
REPORT OPTIONS
- This value defaults to the operator preference as defined in
Operators.
Select one of the output options to Print a report or export
the data to Excel as outlined in Report Options.
Finished?
- Click the ACCEPT button to begin printing the report, or CANCEL
to abort.
Topic Keyword: GLBU20