Drilling Down for Details

You can drill down for detail by clicking any link in the report.

1. To drill down on account code subtotals, click a number in the Year to Date column.
2. A list of the transactions in that account code will be displayed, in reverse chronological order.
3. When you drill down on a Requisition, Purchase Order, Invoice or Check, scroll down to Related Documents to see the other documents related to this transaction.
   
   It is not recommended to drill down on Journal Vouchers (J documents) or Journal Vouchers for Payment Card transactions (C documents). You will not see any additional detail if you do so.