General Ledger > Manage >

Unposted Journals > Posting List Of Journals

 

         

 

 

Overview

The Posting List of Journals report allows you to view selected journals before posting. For each journal all detail is displayed along with Final Totals for selected journals.

 

This Help page contains the following sections:

Report Preferences

Finalize Post

 

 

Report Preferences

Click Report Preferences on the blue bar above the report preview to access options for the report. You can Print Journal Notes, Print Setup Information, and you have three Page Break Options:

 

none

By Type of Journal: A page break is inserted when the journal type changes.

By Journal Number: A page break is inserted when the journal number changes.

 

You can also choose to Sort Detail By either Account # or Sequence Entered.

 

If you have changed the selected options click the Run Report button to display an updated report preview. You may also click the Clear Preferences link to reset all of your report preferences to their initial values. Once the preview displays you can navigate the pages, export to several formats (e.g., PDF, Excel, Word), and Print. Click Report Preferences on the blue bar above the report preview to return to Report Preferences.

 

 

Finalize Post

Click the Finalize Post button to finalize the posting of the journals or the Cancel link to return to the Unposted Journals page without posting.

 

 

Compiled on 1/24/2018 8:42:27 AM