Journal reports for unposted journals may be printed from the F8:List option on the Journal entry screens.
Once a journal or a document is posted (updated), journal reports may be printed from the following options:
•Reports → Journal entry menu (Reports ribbon).
•Journal entry screen – Posted journals tab (Action ribbon).
•Reverse posted journal/document – Details tab – (Tools → Global processes menu on Setup ribbon).
The following two (2) reports are available:
1.Journal transactions per period – Print the transactions of posted invoices, credit notes, purchase and supplier return documents as well as posted journal transactions (i.e. sales journal, purchase journal, payments journals, receipts journals, general journals, etc.) for a specific selected period and for a selected journal type.
2.Journal type report – Documents - Print the transactions of all posted invoices, credit notes, purchase and supplier return documents for a specific selected period.
Created with the Personal Edition of HelpNDoc: Create help files for the Qt Help Framework