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Use this report to analyze budget transactions.

Navigating the report

The following links and table provide descriptions for the controls in this report.

Enter criteria on the General tab

Prepare batch processing on the Batch tab

Buttons

Button

Description

Open a query, and select the data that you want to include. View the data selections of reports in the query.

Return to the default settings of the query.

Set up report delivery, such as formatting for a printer, printing, or saving as a file.

Change the start time and start date of the batch job, or set up a recurring batch job.

Fields

Field

Description

Select the project types that you want to include in the report.

Select the transaction types that you want to include in the report.

Project date

Specify a start date and end date to include project transactions that are posted in Project.

Ledger date

Specify a start date and end date to include project transactions posted to the ledger.

Select which type of statement you want for the report.

Select the that you want the report to use.

Select the row order on the report according to level.

Select whether to exclude all rows in the report where the amounts are equal to zero.

Select how you want decimals to appear in the report.

Select whether to display the amount of hours, the quantity of hours, or both in the report.

Select the that you want the report to use.

Select the transactions that you want to include in the report.

Select the budget updates that you want to include in the report.

See Also