The report is designed to provide a count of transactions and transaction accounting lines for various modules in SMART by agency. There is also an option for adding one additional ChartField to the transaction accounting line detail. The following ChartFields are available for this purpose: Department ID, Fund, Budget Unit, Program, and Project ID.
Note: The transaction total counts will vary for some modules if the report is run for each period and then added together as opposed to running for the full year at one time. This is due to the Payment and Accrual sometimes occurring in different accounting periods and the transaction being counted in both periods.