One of the mandatory official ledgers consisting of the list of all slips issued from the accounting department. Journal Item Numbers must be assigned before generating the report. The Journal report filter options are:
Filter | Value |
Date Range | Start / End |
Account Description | In 1st Language / In 2nd Language |
Account Plan | Main Chart of Accounts / Second Chart of Accounts |
Slip Status | Unapproved / Approved / Cancelled |
Journal | Trial / Approved |
Journal Detail | Yes / No |
Starting Item No. | Date entry |
Merge Accounts | Yes / No |
Division | Defined divisions |
Department Number | Defined departments |
Slip Comment | Print / Do Not Print |
Slip No. | Print / Do Not Print |
Closing Item | Yes / No |
Journal Level | Data entry |
Page No. | Print / Do Not Print |
Starting Page No. | Data entry |
Approval Date | Date entry |
Reporting Resource | G/L Slips / Approved G/L Slips |
Slip Sorting | Do not sort / Sort |
Listing | By Type / By Number |
Print / Do Not Print Slip Totals | Print / Do Not Print |
Business Automation System | Print / Do Not Print |
Source Document Detail | Print / Do Not Print |