The I/C Transaction History report lists all transactions posted within the period you specify. You can limit the report to a range of account sets or range of item numbers.
The report also shows the net change to the inventory control account for the account set and period.
Transaction history is accumulated and reported according to the settings in the Fiscal Calendar in Common Services.
Important! Transactions are accumulated for this report only if the Keep Transaction History option is selected on the Processing tab of the I/C Options screen.
Before you start
Run Day End Processing to include the latest costing information in the report.
To print the I/C Transaction History report:
-
Inventory Control > I/C Price/Sales Analysis Reports > Transaction History.
- In the I/C Transaction History Report screen for Report Type, select either a summary report or a detail report .
- Select the year and period for the range of transactions to include. Inventory Control will list all transactions occurring before and during the specified period.
- If you only want to include a range of items by account sets, enter the range for From Account Set and To Account Set.
- For Sort By, select to sort by account set or item number. If you select item number, you can limit the report to a range of item numbers by entering the range for From Item Number and To Item Number.
- Click Print.
The report appears in a new window. You can print the report or export it to a file.