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Utilize this report to balance the finances between Promotion GL codes and the Item GL codes found within the promotions.
- Choose from the following parameters:
- Transactions between (date range)
- Business Unit
- Promotion GL
- Report View
- Click the Generate Report button to apply your chosen parameters and load the report.
- The report will be grouped by Business Unit.
- Click the Excel or PDF buttons to export the report to the corresponding file format.
- If you selected Summary using the Report View dropdown option, the report will show promotion amounts grouped by Business Unit and subtotaled by GL Code: