Sub-Account Rollup Totals Report

Posted on | By msiedit


Run a Sub-Account Rollup Totals Report

  • Click on Reports on the top menu bar.
  • Select Other reports.
  • Click Sub-Account Rollup Totals.


  • Enter the Fund Number.
  • Choose the year from the dropdown menu.
  • Select Revenue or Expenditure/Capital Project Accounts.
  • Select any applicable options.
  • Click Run Report.
Category: Fund Accounting, Other Reports, Reports