As of July 12, 2021, this "Learn Veracross" site has been deprecated. It will remain live through December 2022, but will no longer be updated. All knowledge content has moved to the new Veracross Community. Please update your bookmarks.
Detailed transaction reports are available on each project and can be accessed from one of the many “Report” buttons on a project. Report buttons included are:- Receipts
- AP Items
- Misc Transactions
- Misc Disbursements
- Journal Entries
- Open PO Items
- PO Reqs
- AR Items
- Donation Adjustments
- Comp Detail
- Comp Detail (GL)
- Comp Detail (Beg Bal)
- Receipts (Period)
- AP Items (Period)
- Misc Trans (Period)
- Misc Disb (Period)
- JE Items (Period)