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General Ledger Journal Entries Report

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Lists debits and credits per GL Account for the batch or date range.  Note: only "posted" transactions will appear on the report.

    Accounting:  General Ledger:  Transaction History:  Print:  :  Sum/Det

 

Determine accounts, date range, and divisions to be included in the report.

RPT-JournalPrintFilter

 

Select a Detailed or Summary report.

RPT-GLJournalDETSUM

Sample Summary Report

RPT-GLJournalEntries

 

Sample Detailed Report

RPT-GLJournalEntriesDetail