This will select anyone that processed transactions.
11
Click on Use Posting Date Range
12
Select the appropriate begin and end date
13
Click on GL / Cost Center Criteria
14
Click on "Use GL Code Range"
If you would like to see all GL Codes (because you are filtering by something else), select the check box. If not, uncheck it.
15
Click on the GL Code(s) you would like to filter by.
16
Click on Core Criteria
17
Click on "Transaction Criteria - Advanced"
18
Click on "Use Item Original Transaction Location Range"
This will provide you the ability to run the report by a specific location.
19
Click on Begin Transaction Location
20
Click on End Transaction Location
21
Click on Detail
22
Optional: Type "Golf Profit Center Split"
23
Click on Process
24
Click on appropriate file type
25
Click on Continue
26
Click on Close - your report will now run
Well done!
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