Linked Transactions Accounts Receivable>Reports>PA Bill Review>Linked Transactions

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Overview

Linked Transactions is a report of all the linked items in a Sales Journal entry.

 


 

Key Concepts

This reports is run (consumed) at Accounts Receivable>Sales Journal>Tools (toolbar)>Linked Transactions.  On the pop-up, you will see a Printer icon in the bottom left. This will run the report.  You must first have a Sales Journal transaction pulled up.
The Linked Transactions Report is classified as an Report Management report, therefore reside at Utilities>Report Management.
Access to these reports are granted through Permission, they are granted on the User/Group Permissions Tab. More on Permissions
You are unable to modify the Original version of a report, however, you are able to copy a report and modify it. More on Customizing a Report Management Report