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BR Detail Disbursement Report

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Summary

The Detail Disbursements Report displays a listing of disbursements by fund. The report can include disbursements from the Payroll and AP module, but it will not include checks created in the Bank Reconciliation module (BR> Utilities> Enter Checks).

The Detail Disbursement Report displays the offset account to cash, not the cash entry side of the disbursements.

 

Step by Step

1     Open the Detail Disbursements window (BR> Reports> Detail Disbursements).

2     Configure the report

3     Print the report.

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