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finance:reports:financereports:summarymiscellaneousreports:statementofunauditedrevandexpend
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FIN3600 - Statement of Unaudited Rev and Expend
Finance > Reports > Finance Reports > Summary/Miscellaneous Reports > Statement of Unaudited Rev and Expend
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. After clicking Run Preview, users have the option to enter data in the Enter 3000 Fund Balance dialog box.
- By default, under Audited or Unaudited, the field is set to Unaudited, or the user can select Audited.
- In the Month field, click
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 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 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.
| Parameter | Parameter Description |
|---|---|
| Select Fund(s), or blank for ALL |
Type the three-digit fund number separating multiple fund numbers with a comma (e.g., 161 / 8,199 / 8). Or, click |
| Enter Optional Report Title | Type a report title using a maximum of 60 alphanumeric characters. |
finance/reports/financereports/summarymiscellaneousreports/statementofunauditedrevandexpend.1532456390.txt.gz · Last modified: 2018/07/24 13:19 (external edit)