How to enable cash based reporting

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Revision as of 19:46, 12 September 2013 by Jeff (talk | contribs) (Created page with "== Overview == BudgetLink is able to report on both an Accrual and Cash Accounting Method == Procedure == # From the BudgetLink Menu goto Settings. The 30. Settings Menu will...")
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Overview

BudgetLink is able to report on both an Accrual and Cash Accounting Method

Procedure

  1. From the BudgetLink Menu goto Settings. The 30. Settings Menu will expand to display an Options sub menu.
  2. Click Options. The Option sheet will display with 3 buttons
  3. Click Set User Options. The User options form will display with a Menu down the left side
  4. Click Versions. The Versions Options dialog will display
  5. Untick Disable Cash Version.
  6. Click Save. The Note dialog will appear advising the Options have been saved
  7. Click OK.
  8. Click Close.
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