Receipt Activity Report

The Receipt Activity report lists all receipt activity for the report criteria entered. In the Report Type section, you can select the Standard radio button to list all receipt activity for a specific year or period or select the Operator radio button to list activity for a specific operator and transaction date. The system sorts the standard report by *Fund*, *Budget Unit*, and Account and the operator report by Operator, *Budget Unit*, and Account.

The default file name of the Receipt Activity report is dayrecpt.rpt.

Menu Path:  Fund Accounting > Reports > Daily Transaction Listings > Receipt Activity