Page Comparison

Go to MUNIS > Financials > General Ledger Menu > Inquiries and Reports > YTD Budget Report

1. Click Search
2. For Account Type select revenue (or enter other select criteria for revenue accounts)
3. Click Accept
4. Click Report Options, update as needed
5. Under Additional options update as needed. Select Print Revenues-Version headings, Print revenue as credit or Print revenue budgets as zero, as needed.
6. Click Accept
7. Click Back
8. Click Display