YTD Budget Report prompting for Sort Order

• Every time a user defines and tries to accept report options they are prompted to choose one of three sort options
• Normally user is prompted for sort order but is not receiving the pop up window for selection

• Munis
• Reporting

• Report Sort Option defined as Journal entries will prompt user to choose between 1-Voucher, 2-Purchase Order (PO) or 3-Invoice (AP)
• Report Sort Option defined as Purchase Orders does not prompt as this is equal to selecting option 2-PO if prompted.

1. Select YTD Budget Reports additional options tab
2. Update Sort Option:
   1. Journal entries if user wants prompt to choose each time they define report options.
   2. Purchase orders if the prompt is not wanted or user always wants PO to be used as the sort.
3. Accept

Printing Journal Detail in the YTD Budget Report