A report that will show both sides of a journal entry looking under a project code even if the other side of the entry is not the same code or blank.

That type of report would help as you tie out year end and prepare for audit.

One would want any entry line that has a specific code, but you're wanting to see the other side of it even if it doesn't have, or has a different, code.

  • Guest
  • Aug 9 2017
  • Future consideration
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  • Marc Seleman commented
    August 09, 2017 21:32

    You can simply run a transaction journal.  Go to GL, Reports, Journal and Batch Reports, Transaction Journal.  Remove the sort/break and include the info you want on the detail.

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