Budget Summary by Event, GL, Suppliers

Shows event expenses grouped by two of three fields: Event, GL Code, and Supplier.

Can be for just the account or include its sub-accounts.

• Event Start Date – Events with a Start Date in this range will be included in the report. Select a From date/time, and a To date/time.

• Grouping /Time – Select the two things to group the data by:

• • Grouped By – Event, GL (General Ledger Code), or Supplier.

  • Then By – Event, GL, or Supplier. (Only the two not selected for 'Grouped By' are available for selection.)

• Run

• • Include sub-accounts – If selected, the report will include data from the current account and all its sub-accounts, if it has any.

  • Display Report – Runs the report.

To add a new custom consolidation report, click Add Report to go to Consolidation > Setup.

To copy an existing custom consolidation report, and edit the copy, click Copy Report to start the Report Copy Wizard.