Running the Budget Period Position Detail Report

The Budget Period Position Detail Report lists the status of all Positions that are part of a specific Budget for a specified time period.

You run reports from the Submit Requests window.

arrow icon   To run the Budget Position Detail Report:

  1. Select the Budget Period Position Detail Report in the Name field.

  2. Click in the Parameters field to open the Parameters window.

  3. Select the Budget Name for which you want the current status.

  4. Choose the OK button.

  5. Complete the batch process request and choose Submit.