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GL: Budget Analysis
Make the following menu selections to display this tab:
eFinancials—Reports—GL Reports—Budget Analysis
or—Reports—Budget Analysis
Use this tab to print a general ledger budget analysis
report.
Report Description
This report displays the budgeted amount for each period
in the fiscal year.
To Print the Report
Note
Before generating this report, you must have set up report formats.
- From the eFinancials
menu, select Reports—GL Reports—Budget
Analysis. Or, from the ePO menu, select Reports—Budget
Analysis.
- Click Select
EntitiesCompanies.
Select the entitiescompanies
for which you want to print the report and click Save.
- From the Fiscal
Year field, type the year for the report (for example, 2008).
- If you have separate
budgets set up for eFinancials and ePO, at Budget
Source select a budget source for this report. If you do not use
separate budgets, this field does not appear.
- From the Budget
Version ID field, click the Lookup icon
to display
the Select Budget Version Tab
and select a budget version.
- From the Report
Format drop-down list, select a format.
- Select one of the
following report printing options:
- PDF
Format: Print the report in PDF format for use in a PDF viewer,
such as Acrobat.
- Create
Spreadsheet: Prints the report in an Excel spreadsheet.
- Click Print.
If you selected Create Spreadsheet, you are prompted to open or save the
report Excel file. Otherwise, the report opens in PDF format.
See Also
Reports Introduction