Running the Journal Report

A Journal Report lists all the activity posted to the general ledger from a journal for a designated period of time.

To run the Journal Report:

  1. From the G/L > G/L Reports menu, select Journals to display the Journals screen.

  2. In the Br/Tr/All field, enter the branch or territory for which you want to run the report. Enter All to run the report for all branches and territories.

  3. In the Source field, press F10 and select a source, such as Journal Entries or ALL.

  4. In the Start Date field, enter the first date of the period to include in the report.

  5. In the End Date field, enter the last date of the period to include in the report.

Note: For both the Start Date and the End Date field, you can enter an actual date or a variable date, which the system converts to an actual date based on the As of Date entered when the program runs.

  1. Set Options, if needed, and generate the report.

See Also:

Standard G/L Reports Overview