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COM-FSM > SIS Documentation > Forms and Reports > Accounts Receivable > A/R Reports > Tran Detail

Tran Detail

Page last modified 06:47, 16 Sep 2008 by Admin
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    Transaction detail report

    Summary Shows all account entries made with a specified transaction code.
    Maintainer Business Office
    Source Accounts
    Parameters

    Transaction (required) - Transaction code to report

    Term (optional) - Limit to account entries with a specific term

    Campus (optional) - Limit to account entries with a specific campus

    Start Date (optional) - Limit to account entries with an entry date on or after this date

    End Date (optional) - Limit to account entries with an entry date on or before this date
    Notes

    Reports show each entry, rather than a sum of all entries.

    Head count at bottom of report may include students for whom the sum of entries was zero.

    Sum at bottom of report includes debits and credits.

      

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