The Transaction History Report provides a summary report of sales history and any credits applied. This report is screen display only.
- Operating Unit – This specifies from what country/currency your invoices were charged. For example, if a title setup was paid for in US Dollars, you would select LS US as the Operating Unit. If a publisher order was printed in the UK and paid for in Euros, you would select LS UK – Euros.
- Date Range or Period – Here you can select a specific date range (01/01/2018 to 01/31/2018) or a period (January 2018).