GL Budget Detail

You can use the GL Budget Detail report for the GL Budget amount by account for each month with a budget by selecting General Ledger > Reports > GL Budget Detail.

This report provides GL Budget amount by account for each month with a budget. Totals by Account, Budget Code, and Company.

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 or leave blank for all.

Ending Budget Code

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

Beginning Account

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

Ending Account

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

Beginning Month

Enter beginning month (MM/YY) or leave blank for all.

Ending Month

Enter ending month (MM/YY) or leave blank for all.