How to View Account Transactions by Batch and Department  

Document Overview 
- Summary of account transactions by batch and department  
- Ability to search by batch  
- Ability to search by specific timeframe 
- Useful tool for Department budgeting   

 

NOTE: This report is mostly used by GL; it is specific to each Department.  
 

Sample Report Below: 

 

 

 

  1. General Ledger 

  1. Query  

  1. Transaction Query  

 

 

 

 

 

 

 

  1. Enter “Company” 

  1. Enter “From Post Date” and “To Post Date” 

  1. Enter “Department Number” 

  1. Click Query Data