This window displays the Transaction Report by Projects according to your defined selection criteria.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Number and link to journal entry. |
Project code to which the transaction is linked. |
Code of the G/L account involved in the transaction that is linked to the project code. |
Posting date of the transaction. |
Credit and debit amounts of the rows in the transaction that are linked to the project code. |
Total amount per account, per project code. Credit amounts are marked with a negative sign. |