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Object documentationTransaction Report by Projects Window Locate this document in the navigation structure

 

This window displays the Transaction Report by Projects according to your defined selection criteria.

Note 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.
Transaction Report by Projects Window
Trans. No.

Number and link to journal entry.
Project Code

Project code to which the transaction is linked.
Account Number

Code of the G/L account involved in the transaction that is linked to the project code.
Posting Date

Posting date of the transaction.
Debit, Credit

Credit and debit amounts of the rows in the transaction that are linked to the project code.
Total

Total amount per account, per project code. Credit amounts are marked with a negative sign.