Master CC Transaction Report

[charmipatel]

Hi, 

I am looking for a Master CC Transaction report where the results return with the data of Expense report details if CC Transaction Status Value is 'Assigned to Report', else only CC transaction details. 

When we created the report using 'Join', it returns with the data only assigned to the report. 

Any way or point of direction to get the desired result?

Any solution is much appreciated. 

Regards, 

Charmi

[KevinD]

@charmipatel I would suggest using a drill-through report. This allows you to link the transaction to the report is assigned to. Here is our training guide Reporting Training Guide. Search for Drill-Through to see how to build out this report. The example in the manual uses different data items than what you are looking for, but it should provide you the steps you need.