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G/L Journal Entry Summary - By Account & Memo Description
Wed, 03/04/2009 - 16:38 — AMSAdmin
The G/L Journal Entry Summary - By Account & Memo 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 summarized listing of all general ledger accounts that have a balance and includes the memos from the postings.
Departments Who Benefit From This Report
Box Office |
Use this report as a quick summary to see general ledger accounts that have a balance and see the memos attached to the postings. |
Accounting |
Use this report as a quick summary to see general ledger accounts that have a balance and see the memos attached to the postings. |
Criteria Hints
It is recommended that this report be run using a date range as the criteria.
Parameter Field |
Condition |
Value |
G/L Header Date - Posted |
between |
(Date) and (Date) |