Category Activity [Detail]

This report displays every transaction coded to a category within the requested date range and journal(s) for each selected account.

Note: The report does not include purged transactions.

Note: The report displays only transactions that were entered in windows to which your password allows access.

To find this report:
Index to Reports window > Accounts Tab > Categories Header

	Category ID	ID #	Src	Date	Memo	Debit	Credit
____________________________________________________________________________________________
1-2100 A/R
	Sales/East	00000090	SJ	1/9/02	Sale; Widgets by Smith	$2,500.00
	Sales/East	00000090	SJ	1/9/02	Sale; Widgets by Smith	$100.00
						_____________________
		Sales/East Sales, Eastern Division Total:				$2,600.00	$0.00
	Sales/North	00000089	SJ	1/9/02	Sale; Acme Sales, Inc.	$425.00
	Sales/North	00000089	SJ	1/9/02	Sale; Acme Sales, Inc.	$17.00
	Sales/North	00000089	SJ	1/9/02	Sale; Boffo Products	$660.00
						_____________________
		Sales/North Sales, Northern Division Total:				$1,102.00	$0.00
	Sales/South	00000091	SJ	1/9/02	Sale; Boffo Products	$1,782.00
	Sales/South	00000091	SJ	1/9/02	Sale; Boffo Products	$71.28
						_____________________
		Sales/South Sales, Southern Division Total:				$1,853.28	$0.00
	Sales/West	00000092	SJ	1/9/02	Sale; Acme Sales, Inc.	$400.00
	Sales/West	00000092	SJ	1/9/02	Sale; Acme Sales, Inc.	$16.00
						_____________________
		Sales/West Sales, Western Division Total:				$416.00	$0.00
					1-2100 A/R Net Activity	$5,971.28	$0.00
1-2100 A/R
	Office	00000022	PJ	1/9/02	Purchase; Dewey, Smith & Jones		$750.00
						_____________________
		Office Admin, Financial & HR Total:				$0.00	$750.00
	Product	00000021	PJ	1/9/02	Purchase; Bob's Kitnkaboodle		$525.00
						_____________________
		Product Production Total:				$0.00	$525.00
					2-2100 A/P Net Activity	$0.00	$1,275.00