Ledger Postings Report

This report displays all the posting records that have been captured in the postings file. Postings are grouped by ledger code. This report will only list posting records with budget codes belonging to Budget Groups to which you have access.

Report Parameters:

• Whether to include commitment postings

• Whether to include expenditure postings

To run the Ledger Postings Report:

1. Run the appropriate Module.

2. From the Asset Module, choose Financial>Ledger Postings from the Reports menu option.

   OR

   From the Budget Module, choose Postings>Ledger Postings from the Reports menu option.

3. Choose whether to include commitment and/or expenditure postings. Select the parameters for the report (if any). Click the OK button on the report parameter window to run the report.