How to Run a General Ledger Transaction Detail Report by Department
- View posted transactions during a time frame by department
- This report helps verify journal/reclass entries that have posted to the General Ledger
NOTE: This report is mostly used by the GL Team.
Sample Report Below.
Enter “Company “
Enter “From Department”
Enter same number in “To Department”
Enter “From Post Date” (required field)
Enter “To Post Date” (required field)
All other fields will auto-populate; no need to modify
Click Run Report