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NSC | Transaction Detail Report: Show transactions with the status of Pending Approval
Scenario:
The Transaction detail report is a detailed list, in chronological order, all transactions entered during a specific time period. This includes posting and non-posting transactions. Unapproved transactions are also included in this list, if you wish to customize the report and show all unapproved transaction.
Solution:
1.) Navigate to Reports > Financial > Transaction Detail
2.) Click Customize
3.) Go to Filters section
4.) Add Fields > Transaction folder > select Base Status > Select: Pending Approval, Pending Accounting Approval, Pending Supervisor Approval
5.) Click Show in Filter region if you wish to add the filter in the report footer
6.) (Optional) in the Edit Columns page you can also add the
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