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Use this report to analyze Employee/Item budget transactions.

Navigating the form

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

Fields

Field

Description

Select the corresponding check boxes to include each project type in the report.

Select the corresponding check boxes to include each transaction type in the report.

( )

/

Specify a starting date and ending date to include in the report project transactions that are posted in the module.

( )

/

Specify a starting date and ending date to include in the report project transactions that are posted to the ledger.

Select which type of statement you want for the report.

Select the forecast model that you want the report to use.

Select the row order for the report, according to level.

Select this check box to exclude all rows from the report where the amounts are equal to zero.

Select decimal formatting for the amounts in the report.

Select whether to show , , or both.

Select the P&L ratio that you want the report to use.

Select whether to include each transaction in the report.

Select whether to include each budget update in the report.