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Use this report to analyze a list of amounts that are posted to payroll allocation accounts, per project, during a specified time.
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To see the figures on this report by category or employee/item, run the report with the set to . |
To see the figures on this report by vouchers, run the list with the set to and the check box selected.
To see the figures on this report by account level, run the report from > > > .
To see the figures in the report by transactions level, run the report.
Navigating the report
The following links and table provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Buttons
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Change the start time and start date of the batch job, or set up a recurring batch job. |
Fields
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Select the project types that you want to include in the report. |
Project date > |
Specify a start date and end date to include in the report project transactions that are posted in Project after this date. |
Ledger date > |
Specify a start date and end date to include project transactions in the report that are posted to the ledger after this date. |
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Select to display actual values in the report ( Budget value - Actual value). Select to display budgeted values in the report ( Budget value + Actual value). |
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Select the budget model that is used by the report if you have selected in the field. |
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Select how you want to display the first column of the report. |
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Select whether to exclude unidentified projects, such as internal projects. |
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Select whether to exclude all rows in the report where the amounts are equal to zero. |
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Select how you want decimals to appear in the report. |
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Select whether to display the amount of hours, the quantity of hours, or both in the report. |