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Overview

Use the G/L Transactions Report to print G/L transactions through to a particular Posting Sequence (Day End) Number.

Note:

You must print the G/L transactions before using the Create G/L Batch program.

Related Topics

Day End Processing

Create G/L Batch

Criteria

Specify the Day End Number up to which to print the G/L transactions. (The transactions for all outstanding Day End Numbers up to and including the number you specify will be printed.)

You can print a detailed or summary report and print by Account Number, or Year and Period.

Click [Print].

Report Sample