How to report on all activity that was paid out of a specific fund?
- 05 Jan 2023
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How to report on all activity that was paid out of a specific fund?
- Updated on 05 Jan 2023
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How can I report on all activity that was paid out of a specific fund? How can I report on activity paid out of a specific fund during a specific date range?
Answer:
- Navigate to Accounts Payable > Reports
- Select A/P Voucher Line Item History
- Enter Fund Range as single fund
- Enter Date Range
- Select OK
- Select Send to option > Run Report
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