Budget Revision Report



Use this task to create a copy of the generated budgets.


=> To access this task...

Select Budget Revision Report from the General Ledger Budgeting menu.


GL Budget Revision Report menu

Budget Revision Report


In the Beginning/Ending Account field...

  • Leave blank to select the first/last account, or enter a beginning/ending account number for the report.

  • Click Click to select from a list of all valid accounts.

In the Wildcard Mask field...


​Understanding Wildcard Masks

Certain tasks allow for the input of an account wildcard to enable you to select accounts that have common numbering as part of their identification. The wildcard can use the ‘?’ and ‘-’ characters; the '?' represents a single character, and the dash '-' is a literal. For example, assume an account mask set to 000-000, as is the case with standard demo data. If you want to select all accounts that end with '1', use the wildcard mask ???-??1. The question marks stand in place of the account digits; the dash is located as expected in the mask.


In the Budget Codes fields...

Select the budget codes from the dropdown list for each of the 4 available fields.


When finished making entries to the fields...

  • Click Save button to save the report settings.

  • Click Clear Form button to clear the form and begin again.

  • Click Run Process button to run the register.

Sample Budget Revision Report


See Output Options.


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