What This Report Shows


  • This report shows revenue activity from selected revenue accounts depending on which account sources are selected on the Select and Sort Tab.


Best Practices


  • Although distributed activity can be selected, the normal selection for reporting activity is Posted Only.


Expenditure Activity Report


  1. Finance → Financial Management → Reports → Activity → Expenditure → Activity
  2. Range accordingly through each tab.
  3. Click Run Report.


Select and Sort Tab

FIELDSOpt.Rec.Req.Description
Range on Fiscal Periods--♦Range on fiscal year and month (YYYY-MM)
Account Sources-—♦Sources from which activity will be drawn and shown on the report
Select Posted-♦-Normal selection when running activity report
Select Distributed♦--True if appropriate
Optional Sort Level♦--Allows for sorting through dimensions
Total Only♦——Allows the activity to be summarized into one record


Range Tab

FIELDSOpt.Rec.Req.Description
Range Criteria♦--Range accordingly
Reference ID♦——
  • Reference ID for Journal Entries and Receipts - Journal ID
  • Reference ID for Payroll - Pay ID
Opt. = Optional  Rec. = Recommended  Req. = Required