How to Run a General Ledger Transaction Detail Report by Department
How to Run a General Ledger Transaction Detail Report by Department
Document Overview
- View posted transactions during a time frame by department
- This report helps verify journal/reclass entries that have posted to the General Ledger
NOTE: This report is mostly used by the GL Team.
Detail Transaction Report
Enter same number in “To Department”
Enter “From Post Date” (required field)
Enter “To Post Date” (required field)
All other fields will auto-populate; no need to modify