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G/L Journal Entry Detail - By Posting

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The G/L Journal Entry Detail - 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.

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Purpose of the Report

This report generates a listing of all journal entries that occurred arranged by posting.

Departments Who Benefit From This Report

Box Office Use this report to review journal postings that occurred.
Accounting Use this report to review journal postings that occurred.

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)
Diataxis: