Job Finance Report

Here you are going to learn about the steps to generate the Job Finance report for a particular department.

Step 1: Login with Fresa Gold and select the Accounts module and go to Job Reports Accounts. (Fig-1)
Job Finance Report
Fig-1
Step 2: Select the Job Finance report. (Fig-2)
Job Finance Report
Fig-2
Step 3: Select date range, Organization and department then click submit. (Fig-3)
Job Finance Report
Fig-3
Step 4: Job Finance report list for the particular department will be displayed on the screen. Select options button and click download option to download the report (Fig-4)
Fig-4

The above blog post explains about the steps to generate the Job Finance report for a particular department.

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