Transactions by Project

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


Starting and Ending Dates



Select Project(s) 
Select Account(s)

Parameter Entry Image


Report Sample Image






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