In Scribe Accounts, the Code Transfer Report is a function that produces a list of all transfers made between various cost codes. These are the transfers created by the Code Transfer functions.
To access the Code Transfer Report, log into your Scribe Accounts and navigate to menu Reports → Code Transfer Report.
To generate a Code Transfer Report:
After generating the report, click the 'Actions' button, select the desired format, and your report will begin downloading.
Once you have generated your report, you can print it by simply clicking the printer icon at the top right corner of the report.