Report Summary
Printed Report Title: Transactions by Project
List GL transactions grouped by date and assigned Project Code.
Includes a drill down to the individual Journal Entry for any transaction.
Default Location In Orchestrated
Base Module: Financials > Financial Reports > Orchestrated Reports
Reports Module: Reports > Financials > Orchestrated Reports
*These are the standard default locations. Your locations may be different.
Typically Used by
Controllers and Bookkeepers would use this to review Project expenses and verify that entries were coded to the correct Project.
Key Requirements
Only transactions or Documents that are assigned to a Project will show up on this report.
Parameter Entry Options
Required:
Starting and Ending Dates
Optional:
Select Project(s)
Select Account(s)
Parameter Entry Image
Report Sample Image
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