Transactions By Account Category

The Transactions by Account Category report provides a detailed listing of transactions entered by the user sorted by account category and General Ledger account.  By default the report is prepared for the period from the first day of the current month until the current date for all accounts.  The Begin and End Dates may be changed to any other values. 

The list of account categories displayed may be changed by entering a single account category or by using wildcard characters to select more than one account category.  An asterisk "*" matches the rest of the string.  Entering "10*" will cause all account categories beginning with "10" to be displayed.  A question mark "?" replaces a single character.  Entering "1??5" will cause every four-character account category whose first character is a "1" and whose last character is a "5" to be listed.

Drilldown, or the ability to take a closer look at the original documents that generated the transactions is available.

See also Report Selection screen and Sample Report.