Budget Journals

Use the Budget Journals report to view budget accounts with debit and credit amounts.

1. Open Connect General Ledger > Budgeting > Budget Journals.

2. Select a report title.

3. Select the Report Dates.

Report Dates is the report date range.

Do you want to use the current period as the report date range?

Yes, I want to use the current period. Continue to the next step.
No, I want to use a different period. Change the Report Date, or click Advanced Options.

4. Click the Additional Options tab.

5. If you are reviewing grant accounts, click the Additional Options tab.

A grant account is an account that tracks the gift of money or funds given for a particular purpose.

Do you want to limit the report to grant accounts?

Yes, include only grant accounts. On the Additional Options tab, click to select Show Only Grant Accounts. Then, use the Grant Numbers field to fill in the grant numbers.
No, include regular accounts and exclude grant accounts. Click to deselect Show Only Grant Accounts.

6. Click Print (CTRL+P).

The journal prints.