The report used to list debit, credit and balance totals of projects along with monthly and general totals. This option is located in the Project Reports menu of the General Ledger section. The filter options are:
Filter | Value |
|---|---|
Date Range | Start / End |
Project Code | Group / Range |
Project Description | Group / Range |
Aux. Code | Group / Range |
Authorization Code | Group / Range |
Status | Active / Passive |
Page Setup | Same Page / Different Pages |
Has No Transactions | List / Do Not List |