Printing a Budgetary Control Transactions Report
You can print a report of your budgetary control transactions. You can print the report to show the details of all your transactions, or only include errors and warnings.
To print a Budgetary Control Transaction report:
1. Check or reserve funds for a journal, encumbrance, budget journal, or budget transfer.
2. Choose View Results to review the budgetary control transactions resulting from your funds action request.
3. Choose Print All to print a Budgetary Control Transactions report containing the details of all transactions included in your funds check or reservation request.
4. Choose Print Errors and Warnings to print a Budgetary Control Transactions Report containing the details of only those transactions that contain failures and/or warning messages.
5. Choose Done to return to the window in which you entered your budgetary control transactions.
See Also
Budgetary Control Transactions Report
Reviewing Budgetary Control Transaction Detail
Budgetary Control and Online Funds Checking
Entering Journal Lines
Entering Budget Journals
