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1. From the Toolbar, click LDG for General Ledger.

2. From the General Ledger menu, select Budget Information, and then select Print Budget Accounts.

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3. In the Account Code Beginning and Ending boxes, click Lookup or type * and press Enter, and then select the account code, or type the account code you want to print budget information for.  

4. In the Detail Code Beginning and Ending boxes, or type the detail code you want to print budget information for.

5. In the Profit Center Beginning and Ending boxes, or type the profit center you want to print budget information for.  

6.  In the G/L Location Beginning and Ending boxes, click Lookup or type * and press Enter, and then select the general ledger location, or type the general ledger location you want to print budget information for.  

7. In the Period Beginning and Ending boxes, type the general ledger period you want to print budget information for.

8. Click OK.

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9. In the Printer box, type the number associated to the place you want your report to print to.

10. In the Print Type box, type the number associated to the characters per inch to print the report in. The default for this box is 1.

11. In the Copies box, type the number of copies of the report you want to print.  The default for this box is 1.

12. In the Pages From and To boxes, type the page number range you want to print the report for.  Leave the boxes blank to print all pages.

13. Click OK.

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Learn more about Budget Information feature:

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