Expenditure Transaction Analysis

Use this option to print a detailed report of Expenditure Ledger transactions. The Expenditure Transaction Analysis report provides information on selected expenditures and encumbrances, including their budget units, accounts, periods/years, dates, transaction codes, vendor codes, and descriptions. The report also shows budget allocations and transaction amounts.

The report's default file name is exptrans.rpt. For the standard procedure for generating the report, refer to Audit Trail Report Options.

If your organization uses the Purchasing Card Interface system, a Display PCard Vendor confirmation dialog displays asking if you want to use the Purchasing Card Vendor on the report instead of the actual vendors.

Menu Path: Fund Accounting > Reports > Audit Trails > Expenditure Transaction Analysis