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Budget Virement Report
Budget Virement Report
- Lubna Urooj (Unlicensed)
- Priyasri Subramaniam (Unlicensed)
Owned by Lubna Urooj (Unlicensed)
Menu Path: Accounting > Budget > Budget Reports > Budget Virement Report
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.
- 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.
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