How to run budget report by Source Journal Code

Owned by Knowledge Assistant
Feb 20, 2024
1 min read
Description of Issue

User wants to run a budget report that only includes particular journal source codes

Context

Account Detail History Report

Cause

Resolution

General Ledger Menu> Journal Entry/History> Account Detail History Report

  1. Click Define and enter criteria or leave blank for all accounts

  2. Accept

  3. Under Report Options, select criteria and include Source journal code for report

  4. Accept

  5. Select PDF or other output method.

Additional Information