General ledger> Reports> Reconciliation> Project> Transaction> Ledger updates - Consumption

Use this report to analyze the following information:

How project transactions are posted on cost accounts, with the exception of profit and loss accounts, in General ledger.
Which project transactions make up cost accounts.
You can view transactions for all projects, one specific project, all cost accounts, or one specific cost account.

The relationship between figures in this report and the posting setup

Not applicable - This is not a relevant combination.

Included - This field is included in the report list.

Account	Posting - Balance
About cost	Included
About payroll allocation	Not applicable
About WIP cost value accounts	Included
About item cost	Not applicable
About WIP cost value item accounts	Included
About accrued loss	Not applicable
About WIP accrued loss accounts	Included

Tip
By default, information on report is sorted by project and then by ledger account. Alternatively, the information on the report can be sorted by ledger account and then by project.

Navigating the report

The following links and tables provide descriptions for the controls in this report.

Button	Description
Select	Open a query, and select the data to include. View the data selections of some reports in the Selectquery.
Default	Return to the default settings of the Selectquery.
Options	Set up report delivery, such as formatting for a printer, printing, or saving as a file.
Recurrence	Change the start time and start date of the batch job, or set up a recurring batch job.

Field	Description
From date> To date	Specify a start date and end date to include in the report project transactions that are posted to the ledger.
Project view	Select how to display the first column of the report.
Project level	Specify the number of subproject levels. Select 0 to display all projects that are summarized in one line, 1 to display only parent projects, and 2 to display subprojects. The projects below the parent project level are summarized on one line and an asterisk (*) indicates if the summarized number includes subprojects below the first subproject level.
Skip zero	Select whether to exclude all rows in the report where the amounts are equal to zero.