Menu Path: Accounting > Budget > Budget Reports > Budget Virement Report
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Budget Virement is an administrative transfer of funds from one part of a budget to another. In this report, all the transfer can be seen and trace to check or for any reference purposes and audit purposes. |
Accounting > Budget > Budget Report > Budget Virement Report
Company : <select your company>
Financial Year : <select your financial year>
Branch : <selects your branch/branches>
Budget Code : <select your budget code>
Virement Date : <select the virement range date>
CLICK on “Generate Report Now” and all virement make on the range date will be appear.
- Select the Company and Financial Year via drop down list.
- Select then Branch or users may click the Select All button.
- Select the Budget Code, if required.
- Set the Virement Date range at From and To field.
- Tick on the checkbox at the Option field, if applicable.
- Click the Generate Report Now button.
Related WIKI Pages:
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