A transaction report is a versatile tool with various applications. It allows you to generate detailed reports based on specific nominal codes, date ranges, or a range of references.
How to Access the Transaction Report:
- Navigate to Accounts > Nominal Ledger > Reports > Transaction Report.
Key Features:
By Code:
- Run a report based on a specific nominal code. This feature provides a focused view of transactions related to that code.
Search Tab:
- Utilise the search tab to filter reports by transaction type, such as batch number, stock number, or job number. This enables you to generate a comprehensive breakdown of all nominal codes associated with the selected reference.
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