To run a Carbon Tracking report go to the General Ledger and select Reports. Use the Report Defaults to create a new Carbon Tracking Report. Check the CT option. Add in the CT From\To range, save the settings and press ok to generate the Excel report.
To check the CT on batches before posting, use the following settings and press save and ok.
For advanced users, setup https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1856405509/Sequence+Ranges?atlOrigin=eyJpIjoiZmM4NWM3ZDZmMTZiNGRlYzk0OTA0YTQ0MmZlZWUyODAiLCJwIjoiYyJ9 to identify all the accounts in your budget where items containing carbon could be coded. Run the CT report and check for any entries missing Carbon Tracking.
