GL Budget Codes
You can use the GL Budget Codes for a list of the General Ledger Budget Codes and their descriptions by selecting .
|
Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Budget Code |
Click the Field Lookup button or press F4 to select beginning budget code to include or leave blank for all. |
|
Ending Budget Code |
Click the Field Lookup button or press F4 to select ending budget code to include or leave blank for all. |
|
Print Notes? |
checkbox to include notes attached to bank account. Leave unchecked to exclude notes. |
