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Budget Master File List
Budget Master File List
GL830A
DATE 2/26/92 ANDERSEN PC SOFTWARE - MULTINATIONAL
TIME 9:49:32 ANDERSEN PC SOFTWARE - BRUSSELS
REPORT GL830A
BUDGET MASTER FILE LIST FOR YEAR 92 SEQUENCE 01
ALL ACCOUNT/CENTERS
ACCOUNT ACCOUNT DESCRIPTION DTA
CENTER CENTER DESCRIPTION TYP PD BUDGET AMT PD BUDGET AMT PD
------------- --------------------------------- --- -- ------------------- -- ------------------- --
1AR ACCOUNTS RECEIVABLE
F 1 445,514 4 152 7
2 126 5 167 8
3 139 6 184 9
TOTAL YEAR 37,319 Q1 148,593 Q2 167 Q3
1BUILD BUILDINGS
F 1 1,444,444 4 152 7
2 126 5 167 8
3 139 6 184 9
TOTAL YEAR 120,563 Q1 481,569 Q2 167 Q3
1CASH CASH
F 1 200,000 4 152 7
2 126 5 167 8
3 139 6 184 9
TOTAL YEAR 16,859 Q1 66,755 Q2 167 Q3
1DEP ACCUMULATED DEPRECIATION
F 1 949,444CR 4 152 7
2 126 5 167 8
3 139 6 184 9
TOTAL YEAR 78,927CR Q1 316,393CR Q2 167 Q3
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Purpose
This report provides a complete list of the contents of Budget Master File records selected for printing.
This report can be printed in either a 132- or 198-character-wide format. The default entry on category 025 determines which format is chosen unless an exception record is set up. To produce an exception record for this report, set up the following record on category 025 with the program name and desired printer attribute.
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Program Name
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Printer Attribute
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GL300E
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1 - 132-character format
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2 - 198-character format
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For more information, see the Overview section of the Common Features User Manual.
Report Sequence
Company, location, account number, center number.
Control Totals
Control totals are accumulated to summarize the number of listed and mismatched records.
Control total fields are listed and described below.
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Report Heading
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Full Name
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FINANCIAL
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TOTAL BUDGETS
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The number of financial budget records.
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MISSING ACCOUNTS
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The number of missing financial accounts.
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MISSING BUDGETS
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The number of missing financial budgets.
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STATISTICAL
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TOTAL BUDGETS
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The number of statistical budget records.
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MISSING ACCOUNTS
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The number of missing statistical accounts.
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MISSING BUDGETS
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The number of missing statistical budgets.
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