Unallocated Project Amounts Report

The Unallocated Project Amounts report provides you with a list of transactions amounts that were unallocated or only partially allocated to a project. The results are organized by transaction type and by date. You can drill down into original transaction windows for Purchases, Payments, Sales, and Payroll transactions.

You can select the current or previous fiscal year in the Unallocated Project Amounts reports. As you add each new fiscal year, however, you can select an additional year of data, up to the maximum limit of seven years.

To view this report, open the Report Centre in the Home window, select Project, and then Unallocated Project Amount. Click Display.