You can access the Uncredited Transactions report by clicking the Uncredited Transactions link as depicted in the following figure:
Upon clicking this link, following prompt is displayed:
This prompt displays Start Date and End Date parameters and Value fields to display the corresponding parameter values.
Click the 
button. The search operation is performed using the entered Start Date and End Date parameters and the report is generated. A sample report is displayed in the following diagram:
The contents of the report are the following:
| Column Name | Description |
| Fiscal Year | Displays the fiscal year of the transaction. |
| Transaction Eff Date | Displays the transaction effective date. |
| Transaction ID | Displays the ID of the transaction. |
| Total No Of Lines | Displays the total number of transaction lines. |
| Total No Of Txn | Displays the total number of transactions. |
| Txn Line | Displays the transaction line on which the current transaction is present. |
| Txn Type | Displays the type of the transaction. |
| Payee ID | Displays the ID of the payee. |
| Cost | Displays the total cost. |
| Gross Profit | Displays the gross profit. |
| Group ID | Displays the ID of the group to which the transaction belongs to. |
| Customer ID | Displays the ID of the customer. |
| Currency | Displays the currency in which each transactions have undergone. |
The Pagination options enable you to navigate between various pages of the report. The Export options enable you to save the report contents locally. For more details, see Pagination and Export Options sections.