Transaction Detail report for Employee

SCENARIO:

The Client requires to see all the transaction that is related to employees.

SOLUTION:

Go to Report> Financial> transaction detail> customise

In edit column:

Select following options:

1. Transaction: Entity (Line): Name (Grouped) make it Grouped with type
2. Transaction: Transaction Number

under Filter:

Entity (Line)Entity (Line): Name (Grouped) and type starts with: EMP

Under more options :

Select All roles

Then click save and run