Finance > Reports > Budget Amendment Reports > Amended Budget Transaction List
The report displays a list of all transaction numbers in the current period.
Parameter | Parameter Description |
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Sort by Account (A) or Amendment Nbr (N) |
A - Sort the report by account number. N - Sort the report by amendment number. This is a required field. |
Select Fund(s), or blank for ALL |
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Select Amendment Nbr(s), or blank for ALL |
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From Date (MMDDYYYY), or blank for ALL | Type the from date in the MMDDYYYY format, or leave blank to use all from dates. |
To Date (MMDDYYYY), or blank for ALL | Type the to date in the MMDDYYYY format, or leave blank to use all to dates. |
Select Board Approved Required (Y), Non Board Approve Required (N), Both (B) |
Y - Include only budget amendments requiring board approval on the report. N - Include only budget amendments not requiring board approval on the report. B - Include all amendments on the report. This is a required field. |
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