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NSC | How to customize Transaction Detail Report to show to a specific transaction type?

The Transaction detail report lists all transactions in a specific time period. This can be helpful in listing transactions for reporting. Users may sometimes need to generate a list of transactions in a given period. Here's how you can filter a particular type of transaction in the report:

1.) Navigate to Reports > Financial > Transaction Detail

2.) Click Customize

3.) Go to Filters section

4.) Add Fields: Transactions folder > Select Transaction Type

Then select an type

5.) Click Show in Filter Section

6.) Rename and Save your report


In the filter section, you should be able to view the filter transaction type and can also specify it in the filter section.

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