FedEx

The topic of FedEx detail came up at the dashboard office hour today, and thanks to tips from the participants (thanks guys!) I can recommend these steps:

Go to Finance Dashboard

Select Journal Detail

Set the Account to 8261

Set any other desired parameter such as month or org

Apply

Click on any blue amount under Accounted Debit Amount

See this:

The Subledger Line Description includes the T-bill and invoice numbers.

Choose Export at the bottom of the screen to send to Excel.