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Reporting > Transactions > General
Report synopsis
This report allows you to produce an export of Internal Charges, aggregated by Budget Code.
The following columns are included as standard on the report;
Budget code and description.
Credit and debit totals for the budget code.
Display
Show report with:
Search criteria: Will display the selected settings at the top of the report.
Settings
Period: Choose to run the report by a specific period or range of periods.
Date: Choose to run the report by a date range.
Report option: Tick to download the report as a txt file.
An example of the report is below;
Marking this report as a favourite
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