Details: Check the option Details to have a detailed budget report or uncheck the option to have a summarized report.
From GL Account: Select the Account number from which the monthly totals per account report will start and in the till GL Account option, enter the Account on which the monthly totals per account report is to stop. Use the drop down box to select the GL Accounts. When Check for all options is selected as shown above, then the monthly totals per account report for all General Ledger Accounts will be generated.
From Product: Select the Product from which the monthly totals per account report will start and in the till Product option, enter the Product on which the monthly totals per account report is to stop. When Check for all options is selected, then a monthly totals per account report for all Products will be generated.
From Donor: Select the Donor from which the monthly totals per account report will start and in the till Donor option, enter the Donor on which the monthly totals per account report is to stop. When Check for all options is selected, then a monthly totals per account report for all Donors will be generated.
From Branch: From the drop down box, select a branch from which the monthly totals per account report will start and in the till Branch enter the date on which the report will stop. When Check for all options is selected, then a monthly totals per account report will be generated for all branches (This is for corporate databases).
Check if only non-zero balances: When this option is selected, the monthly totals per account report will have only those accounts with cash balances otherwise if unchecked, all the accounts including those with zero cash balances will also be displayed in the report.