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Trace: • FIN1360 - Travel Request Report

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finance:reports:financereports:journalschecksdetailledgers:travelrequestreport
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FIN1360 - Travel Request Report

Finance > Reports > Finance Reports > Journals, Checks, Detail Ledgers > Travel Request Report

The report displays

Parameter Parameter Description
Select Travel Number(s), or blank for ALL
Select Vendor(s), or blank for ALL
Select Paid checks (P), Unpaid checks (U), or blank for ALL
From Date (MMDDYYYY), or blank for ALL
To Date (MMDDYYYY), or blank for ALL
Page Break by Vendor? (Y/N)

Generate the report.

finance/reports/financereports/journalschecksdetailledgers/travelrequestreport.1673641249.txt.gz · Last modified: 2023/01/13 20:20 by emoreno

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