Sidebar

Table of Contents

finance:reports:financereports:summarymiscellaneousreports:reportbysubobjectwithinorganization

FIN3450 - Report by Sub-Object within Organization

Finance > Reports > Finance Reports > Summary/Miscellaneous Reports > Report by Sub-Object within Organization

This report lists account activity and balances sorted by subobject code within an organization.

Parameter Parameter Description
Use Current (C), Year-To-Date (Y), Year-To-Date, Current, Next (A)

C - Include the current reporting month on the report.

Y - Include the year-to-date transactions on the report.

A - Include the year-to-date transactions (current and next year) on the report.

This is a required field.

Accounting Period Current (C), All (A)

C - Include the current year accounting period on the report.

A - Include all accounting periods on the report.

This is a required field.

Print Vendor Name (N), Reason (R)

N - Print the vendor name on the report.

R - Print the reason on the report.

This is a required field.

Enter significant digits for fields to select on

Type the account code numbers or account code number mask separating multiple account code numbers with a comma (e.g., 199-XX-XXXX.XX-XXX-XXXXXX, 224-XX-XXXX.XX-XXX-XXXXXX). Or, click Ellipsis Icon to create an account code mask. Otherwise, leave blank to use all account codes.

Generate the report.

finance/reports/financereports/summarymiscellaneousreports/reportbysubobjectwithinorganization.txt · Last modified: 2020/08/19 20:56 by emoreno