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
Department ID
Department Name
Notes
Payment Notes
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

More help options

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