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

 

This report displays the transactions made in SAP Business One and groups them by their related projects.

Note Note

Failure to consistently relate projects to transactions may result in an inaccurate report.

End of the note.

Use this window to specify selection criteria for the Transaction Report by Projects.

To open the window, choose   Financials   Financial Reports   Accounting   Transaction Report by Projects  . Alternatively, open it from the Reports module.

After defining the report, you can view it in the Transaction Report by Projects window.

Selection Criteria
Project From...To..., G/L Account From...To...

Specify the required project/range of projects, and the required G/L account/range of G/L accounts.
Due Date From...To..., Posting Date From...To..., Document Date From...To...

Specify the required date ranges for the report.

Note Note

The default values for these fields are the date ranges defined for the current posting period.

End of the note.