Before running the Budget Report, you must make sure all Supply Pricing and Budget Items have been entered (see related articles). There are two ways to run the Budget Report:
OPTION 1: Individual Function
Go to Functions > use the search box or 'Advanced Search' to find the Function you want to enter a Budget for
Click on the Function
Click on the 'Manage Budget' button
Click on the 'Budget Report' button
Review where you overspent or underspent for this Function
OPTION 2: All Functions
Go to Reports > Logistics or Functions
Under the 'Financial Report' header, select the 'Budget Report'
Select any Filter Options and click 'Run Report' (check the option to 'Download Report' if you want an Excel format)
