Transaction Details

To get a listing of all the transactions made to an Account

Query the Transaction Details report, as follows:

  • From the Main Menu, select the FOP you wish to query. 
  • To restrict the listing to Expenditure Accounts, enter the range 600:810 in the Acct field.
  • Select the Period from the drop-down list. 
  • Select the Transaction Details report from the Report drop-down list.
  • Select ENTER to run the report.
The report will list all transactions for the Period you selected.

If you wish to obtain a list of transactions for a specified range of Periods, click on the Filter Options tab then select the Fiscal Periods in the From and To drop-down lists. Click Execute Report to update the report results.