FI3002 – Open Transactions

Function:

Listing of all of the financial transactions not posted as of the time the report is generated.

 

Usage:

There are no selection or sorting options on this report; simply click “View Report” to see all unposted transactions.

 

Hints and Tips:

• Run daily to follow up on and or audit the center personnel's data entry.  
• Run this report at month-end to review any transactions entered but not posted prior to running Month End Reports.

 

Sample Output:

For more information on report output options, view Reports Overview help page.

 

Report Filter: