Transaction Report by Reference

To produce a transaction report based on the entry of a batch no, invoice no, stock no or job no,  select the Transaction Report option from the Nominal Ledger Reports menu :-

Click on the "Search tab" :-

Select the field that is to be selected on (batch no, invoice no, stock no, job no).

Type in the reference no (eg the stock no to be reported on).

Select the Report Style (these are defined in the Utiilties > Setup).

click Report :-

Clicking on a line will display more detail.   (See Transaction Report by Nominal Code Option)