Transaction List by Expense Type Report
You can access Atlas at https://atlas.mit.edu/
This report groups transactions by Expense Type. Within each type, transactions are listed in chronological order. Subtotals display for each type, and a grand total displays at the bottom of the report. Field Definitions:
Type of Expense: Cost element group name such as “Salaries and Benefits.”
Date: Date the transaction occurred.
Description: Description of the transaction.
Doc. No.: SAP posting document number of the transaction.
Amount: Dollar amount of the transaction.
Check No.: Check number on which an expense was paid.
Note: For revenue, principal, and transfer transactions, credits are displayed as positive numbers; debits are negative numbers. For expenses, debits are positive and credits are negative.
Print the Report
- Click Print Report and your desktop’s Print dialog displays.
- Choose the desired printer and other print options.
To change the page orientation and font size before printing, choose your browser’s Page Setup option to select the desired page orientation and scale to change the font size. - Click Print to print the report
Run Another Transaction Report
Click Back to close the report and return to the Transaction Report – Report Request screen.
Close the Transaction Report Application
Click the Home link in the top right corner of the application window.