---
title: "Budget Enquiry"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101255/Budget%20Enquiry"
format: markdown
---
This process explains how to enquire on the budget figures that have been entered for a selected range of branches and General Ledger accounts. To enquire on the budget figures that have been entered for a selected range of branches and General Ledger accounts, perform the following: 1. From the  ProStix Main Menu  select ' General Ledger ' then ' Budgeting ' then ' Budget  Enquiry' . 2. From the 'Select Company' screen, select the required company.  2. The 'G/L Budget Enquiry' screen is displayed to enter the ranges to report on.  Update the following fields, then select <F1> when complete. Refer to the 'G/L Budget Enquiry fields' collapsible link for a screenshot and an explanation of these options. 3. The next screen displays the list of General Ledger accounts as selected with the budget total on the right hand side of the screen. 4. To make an enquiry on the  monthly break up  of an account budget total, select the required account, then select <Enter>. 5. The next screen    displays the monthly break up of the account budget total.