G/L Journal Entry Summary - By Posting
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.
Diataxis: