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finance:reports:financereports:summarymiscellaneousreports:statementofunauditedrevandexpend

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finance:reports:financereports:summarymiscellaneousreports:statementofunauditedrevandexpend [2017/08/21 16:16] – emorenofinance:reports:financereports:summarymiscellaneousreports:statementofunauditedrevandexpend [2021/03/25 14:14] (current) – emoreno
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 //**Finance > Reports > Finance Reports > Summary/Miscellaneous Reports > Statement of Unaudited Rev and Expend **// //**Finance > Reports > Finance Reports > Summary/Miscellaneous Reports > Statement of Unaudited Rev and Expend **//
  
-<WRAP round intro>The report produces a summary of unaudited revenues and expenditures by function code for the current accounting period. This report includes fund type G - General Operating. +<WRAP round intro>This report provides a summary of unaudited revenues and expenditures by function code for the current accounting period. This report includes fund type G - General Operating. 
-After clicking **Run Preview**, users have the option to enter data in the Enter 3000 Fund Balance dialog box.+ 
 +After you click one of the buttons located at the top of the page to generate the report, the Enter 3000 Fund Balance pop-up window opens allowing you the option to enter the following data:
  
   * By default, under **Audited or Unaudited**, the field is set to //Unaudited//, or the user can select //Audited//.   * By default, under **Audited or Unaudited**, the field is set to //Unaudited//, or the user can select //Audited//.
- +  * In the **Month** field, click {{:images:dropdown.gif|Drop-down Arrow}} to select a specific month, which will display at the bottom of the report with the fund balance.
-  * In the **Month** field, click {{:images:dropdown.gif|}} to select a specific month, which will display at the bottom of the report with the fund balance. +
   * In the** Annual Budget** field, type an annual budget amount with two places to the right of the decimal. The field is optional and can be a maximum of 999,999.99.   * In the** Annual Budget** field, type an annual budget amount with two places to the right of the decimal. The field is optional and can be a maximum of 999,999.99.
- 
   * In the **YTD Actual** field, type year-to-date actual amount with two places to the right of the decimal. The field is optional and can be a maximum of 999,999.99.   * In the **YTD Actual** field, type year-to-date actual amount with two places to the right of the decimal. The field is optional and can be a maximum of 999,999.99.
- 
   * To add additional annual budget and year-to-date actual fund balance amounts, click **+Add**.   * To add additional annual budget and year-to-date actual fund balance amounts, click **+Add**.
 +  * To delete a row with annual budget and year-to-date actual fund balance amounts, click **Select** for the row to be deleted, and then click **Delete**.
 +    * Click **OK** to accept the amounts.
 +    * Click **Cancel** to close the pop-up window.
  
-  * To delete a row with annual budget and year-to-date actual fund balance amounts, click **Select** for the row to be deleted, and then click **Delete**. 
 </WRAP> </WRAP>
  
finance/reports/financereports/summarymiscellaneousreports/statementofunauditedrevandexpend.1503332200.txt.gz · Last modified: 2017/08/21 11:16 (external edit)

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