The Temporary Budget Report option provides several reports of information regarding temporary budgets.
When you select this option, you must enter the year to report on then select one of the following report options:
Account Summary Displays an account total of all temporary budgets for each account containing temporary budgets.
All Transactions Displays detailed report of all temporary budgets by account.
Temporary/Provisional Transactions Only
Displays detailed report of all temporary and provisional budgets by account.
Temporary Transactions Only Displays detailed report of all temporary non-provisional budgets by account.
Finalized Transactions Only Displays detailed report of all finalized temporary budgets by account.
Provisional Transactions Only Displays detailed report of all provisional budgets by account.
Exit This option returns you to the Temporary Budget Menu
SELECTION CRITERIA CODE
Press <FIND> for all valid Criteria Codes. See Appendix AB for more information.