The report used to display the project extract. 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 |
Transaction Aux. Code |
Group / Range |
Amounts in F. Currency |
Reporting Currency / Transaction Currency |
Transaction Currency Type |
Currency options |