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Journal Transaction Report

Report Summary

Printed Report Title: Journal Transaction Report

Lists individual Journal transactions in groups by G/L acct

 

Default Location In Orchestrated

Base Module: Financials > Financial Reports > Orchestrated Reports

Reports Module: Reports > Financials > Orchestrated Reports

*These are the standard default locations. Your locations may be different.

 

Typically Used by

Accountants and Bookkeepers would use this to verify that transactions are happening in the correct account and offset accounts. It could be very useful for tracking down a transaction that appears to be in error.

 

Key Requirements

No specific requirements are needed to run this report.

 

Tips

Reports can get very long and take time to run. Restrict date and G/L Acct. to the narrowest range possible to shorten run times.

 

Parameter Entry Options

Required: Start and End Dates
G/L Acct(s)

 

Parameter Entry Image

 

Report Sample Image

 

Version 4.5.1.0

 

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