Accounting Feed Detail by GL Post Date
This report will produce a detailed Debit/Credit listing, by ledger account, of transactions that, were posted within the specified date range. From date may be left blank.
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Field |
Description |
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Campus |
Select Independent Campus or All Campuses |
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Loan/Receivable Type |
Selection by Independent Loan/Receivable, Loan/Receivables Groups, All Loan/Receivables |
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Dates |
From: Include transactions beginning on this date. May be blank to include all transactions from inception. Through: Include transactions with this date included. May be a future date if desired. Required input mm/dd/yyyy. |
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