Menu Path: Accounting > Budget > Budget report > Budget Adjustment Report
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Budget Adjustment Report will shows the adjustment done by user throughout the year. |
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Company : <select your company>
Financial Year : <select your financial year>
Branch : <selects your branch/branches>
Budget Code : <select your budget code>
Adjustment Date : <select your adjustment date>
- Select the Company and Financial Year via Drop Down List.
- Select the Budget Code or users may click on Select All button, if applicable.
- Set the Adjustment date From and To.
- Tick on the checkbox for the Option field, if applicable.
Related WIKI Pages:
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