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FAQ: Is it possible to generate a Flexible Financial report including budget amounts contained in an unposted budget batch?

Yes.  To generate a Flexible Financial report for an unposted budget batch, create a Flexible Financial report which includes the New Budget field (and/or the New Budget Underlined field).  Make sure the New Budget field is selected on the Batch Options screen for the unposted budget batch.  When generating the Flexible Financial report, enter the appropriate months into the Processing Month and New Budget Year parameters.  For detailed steps on creating a Flexible Financial report, refer to the Adding a Flexible Financial Report Setup topic in the help file.