Budget Planning > Running Budget Plan Reports > Running Account Budget Plan Reports

Running the Transaction List Report

The Transaction List report generates a list of all transactions that have been posted to the account budget plan within a specified date range. The report also includes account aging information.

To run the Transaction List report:

1. In the Account Budget Plan window, select Print Transactions from the Options section of the Express bar or Options menu. The Output Options window is displayed.

2. Select the output option and click OK. The Transaction List Report Setup window is displayed.

3. Select the start and end dates to include in the report from the drop-down lists.

4. To include account aging information, do not select a date range.

4. Click OK.