budget

himalihimali Member Posts: 104
Dear All
Greetings!

i made a budget in nav9 classic using following information

1. budget name: test
2. show as lines: ACT ( global dimension)
3. show as colum: period quaterly


but when i export this budget in excel i got the budget in different format like

in first colum: g/L account list, in second colum: ACT code, in third, fourth and fith colum...period but i need the format

in first colum: ACT code, second colum: ACT description, third colum: G/L Account no., and period and rest of the information as we request in budget entry table.

please find the attached budget format which i exported from nav. i need ACT info in the place of G/L list, likewise, G/L list in the place of ACT.

Export Filters
Budget Name TEST-BUD

G/L Account No. Name Act Code 01-01-09 01-02-09 01-03-09
10000 ASSETS
11000 Cash & Near Cash
11005 Cash at Bank
11015 Petty Cash
14000 Accunt Receivable
14010 Accured Interest Receivable
14015 Contribution Receivable
14020 Staff Receivable - Salary Adv
14045 Staff Receivable - Travel Adv
14050 Staff Receivable - Other
14080 Misc Accounts Receivable
14085 Staff Tecv - Telephone Charges
14100 Accrued Interest Receivable
16000 Operating fund
16005 Advance to Field office


is it possible if yes, please let me know how to do it.

thank you
Sign In or Register to comment.