Miscellaneous Transaction Listing

Generate a list of all or specified miscellaneous transactions by date.

 

Navigate To: Report>Report Center>Accounting>Miscellaneous Transaction Listing

1. Select start and end dates.

2. Select all, multiple or single Miscellaneous Transaction.

3. Click Refresh.

   • The grid will populate with all qualifying miscellaneous transactions based on the current parameters.

   • The grid total will be displayed above the grid.

4. Select an output.