To Run the Budget Report
1. From the Financials window, click Budget.
The Criteria window appears.
2. In the boxes provided, enter the report criteria you require.
3. To generate your Budget report, click OK.
The Check Chart of Accounts option runs automatically. If any errors are found in the chart of accounts a print window appears. Select the output you require for the error report and click OK.
If no errors are found the report appears.
Note: If errors are found in the chart of accounts the report will still be created, but you should be aware that the information shown might be incorrect. You should edit the chart of accounts to fix the errors and run the report again.
You can enter the following criteria;
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