General Journal report

General Journal report

This report displays all imported transactions and all transactions entered in the Record Journal Entry window.

note : The report only displays transactions entered in windows your user ID allows access to.

Report details

Filters

Advanced:

Transaction Date From/To

ID From/To

Amount From/To

Categories

Memo/Payee

Session Date From/To

User IDs

Source Journal

Currencies

Sorted by

ID #

Journal (same as filter order)

Date

Subtotals / Totals

Grand Total: Debit and Credit

More Report Fields (not preselected)

Sub-job Of

Job Name

Job Description

Job Contact

% Complete

Start Date

Finish Date

Job Manager

Linked Customer

Job Status

Reimbursable

User ID

Session Date

Reconciled Date

Memo

Name

Payee

Allocation Memo

Finishing Choices

Add to Reports Menu

Prevent Data Changes During Report Generation

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click a transaction to open theGeneral Journal Entry window.

View sample

Reports list