Cash Balances Dashpart Settings

Click on the dashpart to review or modify the settings for Cash Balances.

Options

Field	Description
Account Level	Enter the account level for which you want to view cash balances. The default value in this field is 2. You must enter at least 1 in this field.
Period Type	Select Current or Prior from the drop-down list to view cash balances in the current or prior period. Current is selected by default. The current period used comes from the Manage Current Reporting Period screen.

If you changed any field value, be sure to click Save to have your changes reflected on the dashpart. Click Close to close the Options dialog box.

You can also modify settings for this dashpart and the other dashparts using the Manage Dashparts dialog box.