GL Journal Transactions - Portrait
You can use the GL Journal Transactions - Portrait report for GL journal transaction detail listed by Journal, Month, and GL Reference by selecting .
This report provides GL Journal transaction detail listed by Journal, Month, and GL Reference. This report uses table GLTD and can be printed at any time.
|
Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Journal |
Click the Field Lookup button or press F4 to select beginning journal to include or leave blank for all. |
|
Ending Journal |
Click the Field Lookup button or press F4 to select ending journal to include or leave blank for all. |
|
Beginning Month |
Enter beginning month (MM/YY) or leave blank for all. |
|
Ending Month |
Enter ending month (MM/YY) or leave blank for all. |
|
Beginning Transaction |
Enter beginning transaction number or leave blank for all. |
|
Ending Transaction |
Enter ending transaction number or leave blank for all. |
|
Beginning Reference |
Click the Field Lookup button or press F4 to select beginning reference code to include or leave blank for all. |
|
Ending Reference |
Click the Field Lookup button or press F4 to select ending reference code to include or leave blank for all. |
|
Include Adjustment Period? |
Check this box to include adjustment period entries, leave unchecked to exclude adjustment period entries. |
|
Print Reference Notes? |
checkbox to include reference notes attached to bank account. Leave unchecked to exclude reference notes. |
