Use this option to generate a report showing budget data at the Requested level for selected ledger accounts.
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For each ledger account, the Requested Revenue Budget Worksheet report shows the Requested Base and New amounts compared to the record's prior year budget, current year budget, year-to-date revenues, and projected revenues.
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The report is organized based on the first two Organization Chart reporting levels tied to the selected ledger accounts.
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A separate page prints for each unique combination of Level 1 and Level 2 records included in the report.
Menu Path: Budget Preparation > Reports > Revenue > Requested Worksheet
Generating the Requested Revenue Budget Worksheet report
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Select Budget Preparation > Reports > Revenue > Requested Worksheet to display the Revenue Requested Worksheet page.
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In the Report Criteria section, enter criteria identifying the records to include in the report. To perform an advanced search, use the Advanced button.
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In the Options for Printing Notes section, select:
Do Not Print Notes - to exclude notes from the report.
Print Notes Only - to include notes and exclude budget amounts.
Print Notes And Amounts - to include notes and budget amounts.
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Click OK.
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In the Print window, specify how to generate the report, and then click OK. The report's default file name is revbudd.rpt.