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Index to Reports: General Ledger Tab
Displays every transaction coded to a job with the given date range and journal(s) for each selected account. Note: It does not include purged transactions.
Note: The report displays only transactions that were entered in windows to which your password allows access.
Job Activity [Detail]
1/1/00 To 12/31/00
Job # |
Name |
ID# |
Src |
Date |
Memo |
Debit |
Credit |
______________________________________________________________________________________________________________ | |||||||
6-1920 |
Other Interest |
||||||
02 |
New Whoosie Project |
20 |
CD |
12/1/00 |
Interest Payment |
$750.00 |
|
02 |
New Whoosie Project |
35 |
CD |
12/2/0000 |
Interest Payment |
$750.00 |
|
02 |
New Whoosie Project |
36 |
CD |
12/3/00 |
Interest Payment |
$750.00 |
|
02 |
New Whoosie Project |
37 |
CD |
12/4/00 |
Interest Payment |
$850.00 |
_______ |
02 New Whoosie Project Total: |
$3,100.00 |
$0.00 | |||||
______________________________________________________________________________________________________________ | |||||||
6-1920 Other Interest Net Activity: |
$3,100.00 |
$0.00 | |||||
______________________________________________________________________________________________________________ | |||||||
6-2100 |
Office Expenses |
||||||
01 |
Anderson |
21 |
CD |
1/3/00 |
Postage |
$500.00 |
|
01 |
Anderson |
16 |
CD |
5/6/00 |
Monthly Utility Bill |
$450.00 |
_______ |
01 Anderson Total: |
$950.00 |
$0.00 | |||||
______________________________________________________________________________________________________________ | |||||||
6-2100 Office Expenses Net Activity: |
$950.00 |
$0.00 | |||||
______________________________________________________________________________________________________________ | |||||||