Requisition_Budget_Report_by_GL_Account

Requisition Budget Report by GL Account

Use this report to print the budget for requisitions by GL account.


Printing a Requisition Budget Report by GL Account

1. Open Connect Accounts Payable > Reports > Requisition Budget Report by GL Account.

2. Select a report title.

3. Set up the report date range.

4. Set up the option to Print Only Merchant Vendor Information.

Use this option to include checks and invoices associated with merchant vendors. Checks and invoices for non-merchant vendors will not be included if this option is selected.


Do you want to print the report for merchant vendors?

  • Yes, print the report for merchant vendors. Click to select the checkbox titled Print Only Merchant Vendor Information.

  • No, do not print the report for merchant vendors. I only want to print the report for regular vendors. Click to deselect the checkbox titled Print Only Merchant Vendor Information.


5. Choose the level of report detail.

Use summary to print the requisition amount and GL account on a single line. Use detail to print the requisition detail, including individual sequences, and the corresponding GL account.


How much information do you wish to include?

  • Summarize each transaction on a single line. Click Summary.

  • Include the transaction and sequences. Click Detail.


6. Click Print (CTRL+P).

The report prints.

 

 

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