GL accounts by project

The GL Account by Project report enables the user to print GL Accounts by Project.

  1. In the menu, expand Publishing Modules Book Publishing > Project Report > WIP Reports and double-click WIP GL Accounts by Project Report . BPR035 WIP G/L Accounts by Project Report panel appears. 
  2. Enter the selection fields as required.
  3. Click OK to produce the report. 

The report lists the following information.

  • WIP GL Account
  • Description
  • Project ID and Title
  • Commitment/Creditor/Document number
  • Original budget
  • Budget
  • Commitment/Actual
  • Variance, Budget versus commitment, commitment versus actual, budget versus actual
  • Total commitments