» »

Overview

The G/L Posting Journal Report allows you to print or reprint a single or range of Day End G/L Posting Journals.

Note:

•If you tick the Print End of Day Audit (Posting Journals) check box on the Day End Processing window, the G/L Posting Journal Report program will run automatically after Day End allowing you to print the G/L Posting Journals for the Day End just completed.
 

 

•To clear Day End G/L Posting Journals, you must run the Clear History program. Tick the Clear EOD G/L Posting Journals check box, specify the Day End Number to clear to and then click [Process].
 

Criteria

Select the Posting Journal Type.

Postal Journals can be printed for a range of Day End Numbers or Posting Dates. Enter the range of Day Ends to print. The default will be the Sequence Number or Posting Date from the last Day End run.

You can optionally also print a single Document, Include a Tax Summary and Include Previously Printed Journals.

Click [Print].

Report Sample