We need to pull these reports occasionally for the Business Office.
Use the Accounting Groups Report to find this information. Once the report is pulled up, please use the following filters:
1. The date filter, use this report to change the date range to see all the revenue collected in those accounting groups within that date range
2. The Include Sub Groups filter, change this filter to Specific Groups
3. When this is done, the Accounting Groups filter will appear on the report. Click on this to select specific accounting groups.
4. Click apply filters to run the report.
5. Once the report is run, the specific accounting groups can be clicked into to see a breakdown of all the charges.
