Table of Contents

Overview

The Journal Entry Report will display all the journal entries that have been made over a given period of time.

Detail

• Starting/Ending Date – Enter a date range or select a date range from the drop down menu.

• Starting and Ending Journal Entry numbers – enter a Journal Entry range of entries to process (leave blank to process all).

• User ID – Will default in automatically to your user ID (leave blank to process all).

• G/L EEC – The G/L account that you would like to print this report for

• Journal Entry Types - select Journal Entry Type Standard, Recurring, Reversing that you would like to print on this report.

• Sort by – you can sort this project in multiple ways.

Note: leave fields blank to run report for all journal entries. 

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G/L > Month End Processing > Journal Entry Report 

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