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G/L Journal Entry Summary - By Posting

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Wed, 03/04/2009 - 16:38 — AMSAdmin

The G/L Journal Entry Summary - By Posting report can be found under the G/L Reports category. Below the image are detailed notes in regards to uses for the report.

Click here for information on generating a report. Click here for information on the Finished Report window.

Purpose of the Report

This report generates a summary of each posting that affected a general ledger account.

Departments Who Benefit From This Report

Box Office
Use this report to see which postings affected a general ledger account number.
Accounting
Use this report to see which postings affected a general ledger account number.

Criteria Hints

It is recommended that this report be run using a range of accounts or date range as the criteria.

Parameter Field
Condition
Value
Account #
is one of
(Account)
G/L Header Date - Posted
between
(Date) and (Date)

Use the SHIFT key to select a series of accounts, or the OPTION key (Mac) or CTRL key (Windows) to select multiple individual accounts.