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Client Defined Ad Hoc Reports - GLRERE

Which report do you want to run? Select the two-character code representing the Ad Hoc report that you would like to run.
Display Totals Only?
Report Date:

Options
Print Index?
Merge with other reports?
Merge ID (maximum 8 characters):
Report ID (maximum 8 characters):
Please enter the reporting basis? Enter the two-character code that specifies the basis for including transactions on this report:

  • AC – Produce on the Accrual Basis. Will exclude all Transaction Types.
  • CA – Produce on the Cash Basis. Will exclude Transaction Type "AC"
  • NP – No Prior Year Activity
  • PY – Prior Year Activity
  • V1 – Same as "AC"
  • V2 – Same as "CA"
  • V3 – Modified Accrual transactions only
  • V4 – User Defined transactions only

Include pre encumbrances?

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