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.
No specific requirements are needed to run this report.
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
Parameter Entry Image
Report Sample Image