GL Budget Codes

You can use the GL Budget Codes for a list of the General Ledger Budget Codes and their descriptions by selecting General Ledger > Reports > GL Budget Codes.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Budget Code

Click the Field Lookup button or press F4 to select beginning budget code to include or leave blank for all.

Ending Budget Code

Click the Field Lookup button or press F4 to select ending budget code to include or leave blank for all.

Print Notes?

Check box to include notes attached to bank account. Leave unchecked to exclude notes.