The report used to list information that indicates the project status. 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 |
Account Code | Group / Range |
Account Description | Group / Range |
Division Number | Defined divisions |
Department Number | Defined departments |
Slip Type | Opening / Collection / Payment / Journal / Special / Exch. Rate Diff. / Closing / Adjustment / Consolidation Correction |
Slip Status | Actual / Proposal |
Slip Numbers | Group / Range |
Slip Aux. Code | Group / Range |
Slip Authorization Code | Group / Range |
Amounts in F. Currency | Pricing Currency / Transaction Currency |
Transaction Aux. Code | Group / Range |
Transaction Currency Type | Currency options |