GL Fiscal Year Budget Revisions

You can use the GL Fiscal Year Budget Revisions report for a list by fiscal year and account of budget codes by selecting General Ledger > Reports > GL Fiscal Year Budget Revisions.

Report Parameters

Description

Company

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

Beginning Fiscal Year End Month

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

Ending Fiscal Year End Month

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

Print Notes?

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