Difference between revisions of "How to enable cash based reporting"

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To enable cash based reporting, follow these steps.
To enable cash based reporting, follow these steps.


# From the BudgetLink Menu click on '''30. Settrngs'' and then '''Options and Administration''';
# From the BudgetLink Menu click on '''30. Settings'' and  
# Click on'''Options and Administration''';
# Click the '''Set User Options''' button;
# Click the '''Set User Options''' button;
# On the User Options dialogue, click on '''Versions'' in the list on the left-hand side;
# On the User Options dialogue, click on '''Versions'' in the list on the left-hand side;
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